File #: 11-00629    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 8/9/2011 Final action: 8/9/2011
Title: Consider recommendations regarding the Auditor-Controller's Audit Reports on the Treasurer’s Statement of Assets and the Treasurer’s compliance with the Treasury Oversight Committee provisions contained in Sections 27130-27137 of the California Government Code, as follows: a) Receive and file the Auditor-Controller's Audit Reports on the Statement of Assets in the Santa Barbara County Treasury Pool, as of June 30, 2011; and b) Receive and file the Auditor-Controller’s Audit Report on the Treasurer’s Compliance with the Treasury Oversight Committee provisions contained in Sections 27130-27137 of the California Government Code for the Fiscal Year ended June 30, 2011.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Auditor’s Report, 3. Report on Compliance and Internal Control, 4. Auditor’s Report on Compliance, 5. Statement of Assets

Title

Consider recommendations regarding the Auditor-Controller's Audit Reports on the Treasurer’s Statement of Assets and the Treasurer’s compliance with the Treasury Oversight Committee provisions contained in Sections 27130-27137 of the California Government Code, as follows:

 

a) Receive and file the Auditor-Controller's Audit Reports on the Statement of Assets in the Santa Barbara County Treasury Pool, as of June 30, 2011; and

 

b) Receive and file the Auditor-Controller’s Audit Report on the Treasurer’s Compliance with the Treasury Oversight Committee provisions contained in Sections 27130-27137 of the California Government Code for the Fiscal Year ended June 30, 2011.