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AI- 65633
Auditor's Office   18.A.
CC - REGULAR
Meeting Date:
07/17/2018
Submitted By:
Margaret Mungia, 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, 2017 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.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/10/2018 05:00 PM
Final Approval Monica Salinas 07/13/2018 06:22 PM
Form Started By:
Margaret Mungia
Started On:
07/10/2018 04:01 PM
Final Approval Date:
07/13/2018