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File #: 22-00123    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 2/3/2022 In control: BOARD OF SUPERVISORS
On agenda: 2/15/2022 Final action: 2/15/2022
Title: Consider recommendations regarding an Audit Report for the Northern Branch Jail Project (AB900) from inception January 15, 2013 through completion at December 7, 2021, Third District, as follows: a) Receive and file the County of Santa Barbara's AB900 Northern Branch Jail Construction Project Final Financial and Performance Audit from Inception (January 15, 2013) through December 7, 2021; b) Receive and file the Statement on Auditing Standards (SAS) 114 report (Auditor's Letter to the County's Governing Body) for AB900 for the period ending December 7, 2021; and c) 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.
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Attachment 1 - County of Santa Barbaras AB900 North Branch Jail Construction Project Financial and Performance Audit from Inception (January 15 2013) Through December, 3. Attachment 2- SAS 114 report for AB900 for the period ending December 7, 2021 (Auditor’s Management Letter), 4. Memorandum and Replacement Board Letter, 5. Minute Order

Title

Consider recommendations regarding an Audit Report for the Northern Branch Jail Project (AB900) from inception January 15, 2013 through completion at December 7, 2021, Third District, as follows:

 

a) Receive and file the County of Santa Barbara’s AB900 Northern Branch Jail Construction Project Final Financial and Performance Audit from Inception (January 15, 2013) through December 7, 2021;

 

b) Receive and file the Statement on Auditing Standards (SAS) 114 report (Auditor’s Letter to the County’s Governing Body) for AB900 for the period ending December 7, 2021; and

 

c) 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.