File #: 22-01120    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 12/2/2022 In control: BOARD OF SUPERVISORS
On agenda: 12/13/2022 Final action: 12/13/2022
Title: Consider recommendations regarding the June 30, 2022 Fiscal Year End Auditor-Controller Internal Audit Reports, as follows: a) Receive and file the Auditor-Controller's Loss of Public Property Report for the period of July 1, 2021 through June 30, 2022; b) Receive and file the Auditor-Controller's Cash Shortages and Overages Report for the period of July 1, 2021 through June 30, 2022; c) Receive and file the Auditor-Controller's External Monitoring Reports of County Departments - Performed by State, Federal, and Other Outside Agencies for the period of July 1, 2021 through June 30, 2022; d) Receive and file the Auditor-Controller's Report of Vendor Payments Greater than $200,000.00 for the period of July 1, 2021 through June 30, 2022; and e) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to section 15378(b)(5) of the CEQA guidelines, because they consist of administrative activities of the government that will not ...
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Attachment A - FY 2021-22 Lost of Public Property Report.pdf, 3. Attachment B - FY 2021-22 Cash Shortages & Overages Report.pdf, 4. Attachment C - FY 2021-22 External Monitoring Reports of County Departments - Performed by State, Federal, and Other Outside Agencies.pdf, 5. Attachment D - FY 2021-22 Report of Vendor Payments Greater than $200,000.pdf, 6. Minute Order

Title

Consider recommendations regarding the June 30, 2022 Fiscal Year End Auditor-Controller Internal Audit Reports, as follows:

 

a) Receive and file the Auditor-Controller’s Loss of Public Property Report for the period of July 1, 2021 through June 30, 2022;

 

b) Receive and file the Auditor-Controller’s Cash Shortages and Overages Report for the period of July 1, 2021 through June 30, 2022;

 

c) Receive and file the Auditor-Controller’s External Monitoring Reports of County Departments - Performed by State, Federal, and Other Outside Agencies for the period of July 1, 2021 through June 30, 2022;

 

d) Receive and file the Auditor-Controller’s Report of Vendor Payments Greater than $200,000.00 for the period of July 1, 2021 through June 30, 2022; and

 

e) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to section 15378(b)(5) of the CEQA guidelines, because they consist of administrative activities of the government that will not result in direct or indirect physical changes in the environment.