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File #: 13-0621    Version: 1
Type: Agenda Item Status: Approved
File created: 5/22/2013 In control: Auditor-Controller's Office
On agenda: 6/11/2013 Final action: 6/11/2013
Title: Auditor-Controller recommending the Board receive and file the audits performed by Gallina, LLP, of the County's financial statements for the year ended June 30, 2012. Their reports include: 1) Annual Financial Report; 2) OMB A-133 Single Audit; 3) Appropriations Limit Calculations; 4) California Emergency Management Agency Programs; 5) California Department of Community Services and Development Programs; and 6) Management Report.
Attachments: 1. A - FY12 EDC General Audit 06-11-13, 2. B - FY12 EDC Single Audit 06-11-13, 3. C - FY12 Gann Approp Limitation, 4. D - FY12 EDC CalEMA Grants Audit Report - FINAL 06-11-13, 5. E - FY12 El Dorado CSD Audit 06-11-13, 6. F - FY12 Management Communication 06-11-13
Title
Auditor-Controller  recommending the Board receive and file the audits performed by Gallina, LLP, of the County's financial statements for the year ended June 30, 2012.  Their reports include:
1)  Annual Financial Report;
2)  OMB A-133 Single Audit;
3)  Appropriations Limit Calculations;
4)  California Emergency Management Agency Programs;
5)  California Department of Community Services and Development Programs; and  
6)  Management Report.
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