AI- 76386
Auditor's Office 11.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/14/2020
- Submitted For:
- Linda Fong
- Submitted By:
- Rubi Chavez, 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, 2019 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.
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 | 07/09/2020 05:26 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:31 PM |
- Form Started By:
- rchavez
- Started On:
- 07/09/2020 04:45 PM
- Final Approval Date:
- 07/10/2020