AI- 98987
Membership Dues/Certifications 8.D.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/15/2025
- Submitted For:
- Letty Chavez
- Submitted By:
- Clarissa Jasso
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
County Auditor (1100):
1. Requesting approval to rescind action taken on agenda #98157.
2. Requesting approval to pay 2025-2026 membership dues to the Single Audit Resource Center in the amount of $125.00 (REQ#00509784) for Ms. Leticia Chavez, County Auditor, with authority for the County Purchasing Department to pay with Citibank credit card after review, audit, and processing procedures are completed by the County Auditor.
1. Requesting approval to rescind action taken on agenda #98157.
2. Requesting approval to pay 2025-2026 membership dues to the Single Audit Resource Center in the amount of $125.00 (REQ#00509784) for Ms. Leticia Chavez, County Auditor, with authority for the County Purchasing Department to pay with Citibank credit card after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
The Single Audit Resource Center (SARC) is a resource library and association of professionals focused on improving the efficiency, quality, and profitability of single audit engagements. We collect publicly available information from various government agencies, including the US Census Bureau, the US Treasury, the White House, the IRS, and the Catalog of Federal Domestic Assistance (CFDA). SARC also sponsors a national online forum for practitioners to network and discuss audit and accounting issues.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-21-170-001-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/10/2025, Req. #509784.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/07/2025 09:58 AM |
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/03/2025 04:19 PM
- Final Approval Date:
- 04/11/2025