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File #: 19-1139    Version: 1 Name: Fresno County Audit Committee Minutes from the May 17, 2019 meeting
Type: Agenda Item Status: Approved
File created: 8/27/2019 In control: Auditor - Controller
On agenda: 10/8/2019 Final action: 10/8/2019
Enactment date: Enactment #:
Title: Receive and file the Fresno County Audit Committee Minutes from May 17, 2019 meetings.
Attachments: 1. Agenda Item, 2. Audit Committee Minutes - May 17, 2019 Meeting

DATE:                     October 8, 2019

 

TO:                     Board of Supervisors

 

SUBMITTED BY:                     Oscar J. Garcia, CPA, Auditor-Controller/Treasurer-Tax Collector

 

SUBJECT:                     Fresno County Audit Committee Minutes from the May 17, 2019 meeting

 

RECOMMENDED ACTION(S):

TITLE

Receive and file the Fresno County Audit Committee Minutes from May 17, 2019 meetings.

REPORT

This item is countywide.

 

ALTERNATIVE ACTION(S):

 

There is no viable alternative as the Audit Committee Minutes (Minutes) are submitted in compliance with Fresno County Audit Committee (Committee) Bylaws Article VI Section 1(f).

 

FISCAL IMPACT:

 

There is no fiscal impact associated with this action.

 

DISCUSSION:

 

The Minutes from the May 17, 2019 Committee meetings are provided for your Board’s review in compliance with Committee Bylaws Article VI Section 1(f).  The Committee has been established as an advisory committee to the Board.  One of the general authorities of the Committee, as stated in Committee Bylaws Article VI Section 1(f), is “To provide a summary of Committee activities and significant audit results to the Board through the distribution of the quarterly meeting material.”

 

OTHER REVIEWING AGENCIES:

 

The Minutes from May 17, 2019 meeting were approved by the Committee at its August 16, 2019 meeting.

 

ATTACHMENTS INCLUDED AND/OR ON FILE:

 

On file with Clerk - Audit Committee Minutes - May 17, 2019 Meeting

 

CAO ANALYST:

 

Debbie Paolinelli