File #: 09-0475    Version: 1
Type: Agenda Item Status: Approved
File created: 4/8/2009 In control: Board of Supervisors
On agenda: 4/21/2009 Final action: 4/21/2009
Title: 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.
Attachments: 1. External Audits for FY 2007_08, 2. 08 El Dorado Financial Statements, 3. 08 Single Audit, 4. Appropriations Limit 2008, 5. Spousal Abuser Prosecution Audit 2008
Title
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.
 
Body
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