DATE: March 28, 2023
TO: Board of Supervisors
SUBMITTED BY: Paul Nerland, County Administrative Officer
Fabiola Gonz?lez, Executive Director, Children and Families
Commission of Fresno County
SUBJECT: Children and Families Commission Financial Audit Report and State Annual Report
RECOMMENDED ACTION(S):
TITLE
Receive presentation by the Children and Families Commission of Fresno County on the Commission's FY 2021-22 Financial Audit Report and State Annual Report, per County Ordinance Code, section 2.38.030.
REPORT
Approval of the recommended action allows Children and Families Commission of Fresno County (First 5) to comply with County Ordinance, section 2.38.030, by presenting the annual Financial Audit Report (Audit Report) and State Annual Report (State Report). The reports detail the implementation and performance of First 5 functions during each fiscal year to your Board. This item is countywide.
ALTERNATIVE ACTION(S):
There is no alternative action as this presentation fulfills an Ordinance Code requirement and requires no further action from your Board.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended action.
DISCUSSION:
The First 5 Fresno County Commission's Audit Report and State Report for fiscal year 2021-2022 are presented here as per changes to the County Ordinance that governs the Commission made effective September 19, 2014 (Chapter 2.38). In accordance with California's Health and Safety Code Section 130100-130155, the First 5 Fresno County Commission conducts annual audits and state reports to measure the implementation and performance of its functions during each fiscal year. On or before November 1 of each year, each County Commission is required to submit its Audit Report and State Report to the First 5 California State Commission. In addition, the auditor for each County Commission submits each audit report, simultaneously to both the State Controller's Office and the First 5 California State Commis...
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