AI- 100279
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/05/2025
- Submitted For:
- Letty Chavez
- Submitted By:
- Clarissa Jasso
- 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, 2024.
BACKGROUND
Release of 2024 ACFR and other financial information prior to BML presentation.
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 | 07/31/2025 01:42 PM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/31/2025 01:10 PM
- Final Approval Date:
- 08/01/2025