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Auditor-Controller recommending the Board receive and file the following audit reports for El Dorado County for the year ended June 30, 2008: (1) Annual Financial Report; (2) Single Audit (OMB A-133); (3) Appropriations Limit Calculation; and (4) Spousal Abuser Prosecution Program; and recommending the Chief Administrative Officer be directed to monitor the corrective action to the audit findings in the Single Audit to insure their implementation.
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Fiscal Impact/Change to Net County Cost: NONE
Reason for Recommendation: For the year ended June 30, 2008, the firm of Bartig, Basler and Ray, CPA's, performed the recquired annual audits of El Dorado County. Their reports include;
1) Auditor's Report - Annual Financial Report
2) Auditor's Report - Single Audit (OMB A-133)
3) Auditor's Report - Appropriations Limit Calculation
4) Auditor's Report - Spousal Abuser Prosecution Program
Action to be taken following Board approval: The Board of Supervisors receive ad file audit reports.
Contact: Joe Harn