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18-0656
| 1 | 1. | Agenda Item | Audit Committee recommending acceptance of the Meeting Minutes from February 12, 2018. | Approved | |
Action details
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Not available
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18-0657
| 1 | 2. | Agenda Item | Joint Board of Supervisors/Grand Jury Audit Committee to review/accept the audits of the County financial statements, performed by Maze & Associates, for the year ending June 30, 2017. Reports include:
A) Annual Financial Report;
B) Single Audit Report;
C) Appropriations Limit Calculation;
D) California Department of Community Services and Development Programs Specific Grant Audit Report;
E) Memorandum on Internal Controls; and
F) Treasury Compliance Audit | Approved | |
Action details
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Not available
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