File #: 24-00642    Version: 1
Type: Departmental Agenda Status: Agenda Ready
File created: 6/13/2024 In control: BOARD OF SUPERVISORS
On agenda: 6/25/2024 Final action: 6/25/2024
Title: HEARING - Consider recommendations regarding KPMG's Operational Performance Review of the Santa Barbara County Auditor-Controller's Office, as follows: (EST. TIME: 30 MIN.) a) Receive and file a report on KPMG's Operational and Performance Review of the Santa Barbara County Auditor-Controller's Office; b) Provide direction as appropriate; and c) Find that the proposed actions do not constitute a "Project" within the meaning of the California Environmental Quality Act, pursuant to 14 CCR 15378(b)(2), as it consists of general policy and procedure making. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: AUDITOR-CONTROLLER'S OFFICE, COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A - Auditor-Controller KPMG Final Report, 3. Attachment B - Auditor-Controller Response and Implementation Plan, 4. KPMG Introductory Presentation, 5. KPMG Presentation - Auditor-Controller, 6. Minute Order

Title

HEARING - Consider recommendations regarding KPMG’s Operational Performance Review of the Santa Barbara County Auditor-Controller’s Office, as follows: (EST. TIME: 30 MIN.)

 

a) Receive and file a report on KPMG’s Operational and Performance Review of the Santa Barbara County Auditor-Controller’s Office;

 

b) Provide direction as appropriate; and

 

c) Find that the proposed actions do not constitute a “Project” within the meaning of the California Environmental Quality Act, pursuant to 14 CCR 15378(b)(2), as it consists of general policy and procedure making.

 

COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE