TO: Board of Supervisors
FROM: Auditor-Controller
MEETING DATE: June 6, 2017
DEPARTMENT CONTACT:
Lloyd Weer
PHONE:
234-6860
DEPARTMENT CONTACT:
Lucy Simonson
PHONE:
234-6872
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Adoption of Resolution Exempting the Mendocino Little River Cemetery District from the Annual Audit Requirement and Establishing an Annual Financial Review Pursuant to Government Code Section 26909(c)(1)
End
RECOMMENDED ACTION/MOTION:
recommendation
Adopt Resolution exempting the Mendocino Little River Cemetery District from the annual audit and instead establishing an annual financial review pursuant to Government Code section 26909(c)(1); and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
None
SUMMARY OF REQUEST:
Government Code section 26909 (c)(1) allows a special district to have an annual review performed, rather than a yearly audit, providing the district's annual revenues do not exceed one hundred fifty thousand dollars ($150,000) and the district's board unanimously requests the annual financial review. The Auditor-Controller confirms that the district's revenues are less than one hundred fifty thousand dollars ($150,000).
ALTERNATIVE ACTION/MOTION:
Do not approve resolution, thereby leaving the annual audit requirement in place.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
FISCAL IMPACT:
SOURCE OF FUNDING: District Funds
BUDGETED IN CURRENT F/Y: Yes
CURRENT F/Y COST: N/A
ANNUAL RECURRING COST: N/A
SUPERVISORIAL DISTRICT: DISTRICT 5
VOTE REQUIREMENT: Unanimous
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes
CEO LIAISON: Jill Martin, Deputy CEO
CEO REVIEW: Yes
COMMENTS:
FOR COB USE ONLY
APPROVED ? REJECTED ?
EXECUTED BY: _______________
DATE: ____________________
AGREEMENT NO. _____________
RESOLUTION NO. _____________
ORDINANCE NO. _____________
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