AI- 92985
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/31/2023
- Submitted For:
- Linda Fong
- Submitted By:
- Letty Chavez
- 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, 2022.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2023 11:45 AM |
| Final Approval | Monica Salinas | 10/27/2023 05:24 PM |
- Form Started By:
- Letty Chavez
- Started On:
- 10/20/2023 09:30 AM
- Final Approval Date:
- 10/27/2023