File #: 14-0602    Version: 1
Type: Agenda Item Status: Approved
File created: 4/18/2014 In control: Board of Supervisors
On agenda: 5/13/2014 Final action: 5/13/2014
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, 2013. 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 Letter.
Attachments: 1. A - FY2013 EDC ANNUAL FINANCIAL REPORT 5-13-14, 2. B - FY2013 EDC SINGLE AUDIT 5-13-14, 3. C - FY 2013 EDC Appropriations Limit 5-13-14, 4. D - FY2013 EDC CalEMA Pgms 5-13-14, 5. E - FY2013 EDC Calif Dept of Commty Svcs 5-13-14, 6. F - FY2013 Management Letter 5-13-14
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, 2013.  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 Letter.