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File #: 21-00512    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 6/4/2021 In control: BOARD OF SUPERVISORS
On agenda: 6/15/2021 Final action: 6/15/2021
Title: Consider recommendations regarding an Internal Audit Plan for 12-Months ending June 30, 2022, as follows: a) Receive and file the Auditor-Controller's Internal Audit Plan for the 12-months ending June 30, 2022 in accordance with the County of Santa Barbara Internal Audit Charter; and b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(4) of the CEQA Guidelines because they consist of the creation of government funding mechanisms which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Attachment A: Audit Plan 2021-2022, 3. Minute Order

Title

Consider recommendations regarding an Internal Audit Plan for 12-Months ending June 30, 2022, as follows:

 

a) Receive and file the Auditor-Controller’s Internal Audit Plan for the 12-months ending June 30, 2022 in accordance with the County of Santa Barbara Internal Audit Charter; and

 

b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(4) of the CEQA Guidelines because they consist of the creation of government funding mechanisms which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.