File #: 23-00855    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 8/31/2023 In control: BOARD OF SUPERVISORS
On agenda: 9/12/2023 Final action: 9/12/2023
Title: Consider recommendations regarding a Compliance and Accountability Report for the period of July 1, 2021 to June 30, 2023, as follows: a) Receive and file the Compliance and Accountability Report on the status of the implementation of County departments' corrective actions related to internal and external audit reports received for the period July 1, 2021 to June 30, 2023; and b) Determine that the above action is an organizational or administrative activity of the government that will not result in direct or indirect physical changes in the environment and is therefore not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(5) of the CEQA Guidelines.
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A – Compliance and Accountability Report for the period July 1, 2021- June 30, 2023, 3. Minute Order

Title

Consider recommendations regarding a Compliance and Accountability Report for the period of July 1, 2021 to June 30, 2023, as follows:

 

a) Receive and file the Compliance and Accountability Report on the status of the implementation of County departments’ corrective actions related to internal and external audit reports received for the period July 1, 2021 to June 30, 2023; and

 

b) Determine that the above action is an organizational or administrative activity of the government that will not result in direct or indirect physical changes in the environment and is therefore not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(5) of the CEQA Guidelines.