File #: 07-652    Version:
Type: Agenda Item Status: Approved
File created: 4/13/2007 In control: Board of Supervisors
On agenda: 5/8/2007 Final action: 5/8/2007
Title: Auditor-Controller recommending the Board receive and file the results of the audits performed by Bartig, Basler and Ray, Certified Public Accountants, of the County financial statements for the year ended June 30, 2006. (Cont'd. 5/1/07, Item 33) RECOMMENDED ACTION: Approve.
Attachments: 1. Auditor Agenda Item Transmittal 5-1-07 external audits.pdf, 2. Appropriations Limit.pdf, 3. 06 El Dorado afs - FINAL - 03-29-07.pdf, 4. 06 El Dorado SA afs - FINAL.pdf, 5. 06 Spousal Abuser Prosecution - FINAL - 02-13-07.pdf, 6. Revised Recommendations Audit Reports 5-7-07.pdf
Title
Auditor-Controller recommending the Board receive and file the results of the audits performed by Bartig, Basler and Ray, Certified Public Accountants, of the County financial statements for the year ended June 30, 2006. (Cont'd. 5/1/07, Item 33)
RECOMMENDED ACTION:  Approve.
 
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$
 
 
 
     Funding
 
 
          Budgeted
$
 
          New Funding
$
 
          Savings
$
 
          Other
$
 
     Total Funding Available
$
 
Change To Net County Cost
 
$
      
Fiscal Impact/Change to Net County Cost: No Impact.
 
Reason for Recommendation:  El Dorado County is required to receive annual audits of the County's financial statements.  For the year ended June 30, 2006, the firm of Bartig, Basler and ray, CPAs, performed the audits.
 
Action to be taken following Board approval:  Receive and file audit reports.
 
Contact:  Joe Harn X5456
 
Concurrences: