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Auditor-Controller recommending the Board receive and file the external audits for Fiscal Year 2008-2009 performed by Bartig, Basler and Ray, LLC; said reports include:
a) Annual Financial Report;
b) OMB A-133 Single Audit;
c) Appropriations Limit Calculation;
d) California Emergency Management Agency Programs;
e) California Department of Community Services and Development Programs; and
f) Management Letter.