To: Board of Supervisors
From: Auditor-Controller
Meeting Date: June 6, 2017
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Department Contact: |
Lloyd Weer |
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234-6860 |
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Department Contact: |
Lucy Simonson |
Phone: |
234-6872 |
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Item Type: Consent Agenda |
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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)
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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.
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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:
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Source of Funding: District Funds |
Budgeted in Current F/Y: Yes |
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Current F/Y Cost: N/A |
Annual Recurring Cost: N/A |
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Supervisorial District: District 5 |
Vote Requirement: Unanimous |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Jill Martin, Deputy CEO |
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CEO Review: Yes |
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Comments: