AI- 96502
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/03/2024
- Submitted For:
- Letty Chavez
- Submitted By:
- Merlen Munoz
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval to release the County's audited Annual Comprehensive Financial Report, Single Audit, and Management Letter for the year ended December 31, 2023.
BACKGROUND
Release of 2023 ACFR and other financial information prior to BML presentation, tentatively scheduled for 9/17/24.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/27/2024 08:28 AM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Merlen Munoz
- Started On:
- 08/27/2024 08:05 AM
- Final Approval Date:
- 08/30/2024