AI- 61248
Auditor's Office 8.A.
CC - REGULAR
- Meeting Date:
- 08/22/2017
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval to release the County's audited Comprehensive Annual Financial Report (CAFR), Single Audit, and Management Letter for the year ended December 31, 2016 prior to acceptance by the Commissioners Court.
BACKGROUND
Pursuant to Uniform Guidance 2 CFR 200.501:
A non-Federal entity that expends $750,000 or more during the non-Federal entity's fiscal year in Federal awards must have a single audit conducted in accordance with § 200.514 Scope of audit.
Pursuant to Uniform Guidance 2 CFR 200.512:
The audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day.
A non-Federal entity that expends $750,000 or more during the non-Federal entity's fiscal year in Federal awards must have a single audit conducted in accordance with § 200.514 Scope of audit.
Pursuant to Uniform Guidance 2 CFR 200.512:
The audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/18/2017 01:47 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- mmedina
- Started On:
- 08/18/2017 11:03 AM
- Final Approval Date:
- 08/18/2017