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, 2014. Reports include:
A) Annual Financial Report;
B) OMB A-133 Single Audit;
C) Appropriations Limit Calculations;
D) California Department of Community Services and Development Programs; and
E) Management Letter.
Body
DEPARTMENT RECOMMENDATION
The 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, 2014. Reports include:
A) Annual Financial Report;
B) OMB A-133 Single Audit
C) Appropriations Limit Calculations;
D) California Department of Community Services and Development Programs; and
E) Management Letter
DISCUSSION / BACKGROUND
On July 15, 2014, your Board approved and executed, in accordance with CA Government Code 25250, Agreement #116-S1511 with Gallina, LLP, an independent certified public accounting firm, to perform audits of the County's financial accounts for the fiscal year ended June 30, 2014.
ALTERNATIVES
N/A
OTHER DEPARTMENT / AGENCY INVOLVEMENT
N/A
CAO RECOMMENDATION
The Chief Administrative Office recommends the Board receive and file the attached audit reports.
FINANCIAL IMPACT
N/A
CLERK OF THE BOARD FOLLOW UP ACTIONS
Receive and file audits.
CONTACT
Joe Harn