AI- 28081
6.A.
CC CONSENT
- Meeting Date:
- 08/22/2011
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Auditor's Office:
Requesting approval to pay 2011-2012 membership dues to The Institute of Internal Auditors for County Auditor Raymundo Eufracio, CPA, in the amount of $110.00, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
Requesting approval to pay 2011-2012 membership dues to The Institute of Internal Auditors for County Auditor Raymundo Eufracio, CPA, in the amount of $110.00, 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:
- 2011
- ACCT. #:
- 1-1100-415-21-170-001-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through Requisition#200950 in the amount of $110.00 as of 8/17/11 for The Institute of Internal Auditors.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/16/2011 11:43 AM |
| Auditor's Office | aduran | 08/18/2011 10:41 AM |
- Form Started By:
- mmedina
- Started On:
- 08/16/2011 10:58 AM
- Final Approval Date:
- 08/18/2011