AI- 45791
Auditor's Office 16.A.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- Submitted By:
- Alvaro Chuc, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Authorization and approval for County Auditor to disseminate the County’s 2013 Comprehensive Annual Financial Report and Single Audit in order to comply with the Single Audit Act.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/01/2014 03:21 PM |
| Purchasing / Internal | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/31/2014 03:20 PM
- Final Approval Date:
- 08/21/2014