Share to Facebook Share to Twitter Bookmark and Share
File #: 22-00199    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 3/4/2022 In control: BOARD OF SUPERVISORS
On agenda: 3/15/2022 Final action: 3/15/2022
Title: Consider recommendations regarding the County of Santa Barbara's Annual Comprehensive Financial Report (ACFR) and Popular Annual Financial Report (PAFR or Financial Highlights) for the Fiscal Year Ended June 30, 2021, as follows: a) Receive and file the County of Santa Barbara's ACFR for the Fiscal Year ended June 30, 2021; b) Receive and file the County of Santa Barbara's Financial Highlights report for the Fiscal Year ended June 30, 2021; c) Receive and file the required communication letter pursuant to Statements on Auditing Standards (SAS) No. 114 for the Fiscal Year ended June 30, 2021; and d) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378(b)(5), because they are government fiscal activities which do not involve commitment to any specific project which may result in potentially significant physical impact on the environment.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Attachment A - Annual Comprehensive Financial Report, 3. Attachment B - Financial Highlights, 4. Attachment C- Auditor-CoSBFY2020-21 AU-C 260, 5. Minute Order

Title

Consider recommendations regarding the County of Santa Barbara’s Annual Comprehensive Financial Report (ACFR) and Popular Annual Financial Report (PAFR or Financial Highlights) for the Fiscal Year Ended June 30, 2021, as follows:

 

a) Receive and file the County of Santa Barbara’s ACFR for the Fiscal Year ended June 30, 2021;

 

b) Receive and file the County of Santa Barbara’s Financial Highlights report for the Fiscal Year ended June 30, 2021;

 

c) Receive and file the required communication letter pursuant to Statements on Auditing Standards (SAS) No. 114 for the Fiscal Year ended June 30, 2021; and

 

d) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378(b)(5), because they are government fiscal activities which do not involve commitment to any specific project which may result in potentially significant physical impact on the environment.