File #: 10-0365    Version: 1
Type: Agenda Item Status: Approved
File created: 4/8/2010 In control: Board of Supervisors
On agenda: 4/27/2010 Final action: 4/27/2010
Title: 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.
Attachments: 1. A - 09 El Dorado Finanacial Statements.pdf, 2. B - 09 El Dorado Single Audit.pdf, 3. C - Appropriations Limit audit 08_09.pdf, 4. D - Cal EMA Programs 6-30-2009.PDF, 5. E - CSD Programs 6-30-2009.PDF, 6. F - Management Letter 0809.pdf, 7. G - audit agenda transmittal.pdf
Title
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.