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AI- 56903
Membership Dues/Certifications   7.C.
CC CONSENT
Meeting Date:
10/25/2016
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

County Auditor (1100):
Requesting approval to pay 2016-2017 membership dues to The Institute of Internal Auditors for County Auditor Raymundo Eufracio, CPA, in the amount of $140.00, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.

BACKGROUND

The purpose of The Institute of Internal Auditors is to support the membership by providing education and resources to assist in the performance of their official duties and to enhance and promote the professional management of governments for the public benefit by identifying and developing financial policies and practices and promoting them through education, training, and leadership.

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-415-21-170-001-0-810
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisition #308082 in the amount of $140.00 as of 10/17/2016 for The Institute of Internal Auditors

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/18/2016 11:02 AM
Final Approval Monica Salinas 10/21/2016 05:40 PM
Form Started By:
mmedina
Started On:
10/17/2016 10:24 AM
Final Approval Date:
10/21/2016