HomeMy WebLinkAboutMINUTES - 07201999 - C214 TO: BOARD OF SUPERVISORS Contra
Costa
FROM: PML BATCHELOR, County Administrator County
DATE: July 20, 1999 -- e -
SUBJECT: TRANSMITTAL OF SINGLE AUDIT REPORT FOR FISCAL YEAR
k k
ENDED
UNE ¢g iIis an
sees-------------- ---see--------,r --------,ww----------------gym»------ smen
SPECIFIC REQUEST($)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
DECEIVE the Single audit Report prepared by the accounting firm of Macias, Gird & Co. for the
fiscal year ended June 30, 1998 and forward It to the County Administrator.
Under federal law, programs administered by Contra Costa County that are fully or partially
funded with federal funds are subject to ars annual review called the Single audit. The purpose
of the Single audit is to review and determine Compliance and Integrity of federally funded
programs. Ma s, Gini & Co., LLP, an independent certified public accounting firm, Selected
to prepare the audit.
CONTINUED ON ATTACHMENT: SIGNATURE:
`� C)'v t� € A"If33 OF COUNTYAD.t€€NIST Tt RECO " ENDA`ION OF
BOARD COMMITTEE
APPROVE
OTHER
SIGNATURF�^;` f r°
OF BOARD ON APPROVE AS
RECOMMENDED m
VOTE OF SUPERVISORS €HEREBY CERTIFY THAT THIS€S A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
—X—UNANIMOUS(ABSENT �e_V � AND ENTFREI ON THE MN
UT SOF THE
BOARD OF SUPERVISORS ON T IE DATE
AYES: NOES: S�€OWN.
ABSENT: ASS TAX � ;` ,
ATTESTED ; W
CONTACT:IGEN CORCORAN,AUDITOR-CONTROLLER(925)646-2181 PHIL SATCHELOR,CLERK OF THE
BOARD OF SUPERVISORS AND
COUNTY AWN€STRATA
CC: COUNTY ADMINISTRATOR
AUDITOR-CONTROLLER
a
OF ,_sem C—O L
x
c ..
june 3
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T
1 '\.:; 7 CM=A-;, C c :i
S.�4,, Atha Repports
®zr Sune 0y 1999
A of�''� }
&y r r »:av%::..:L:S ms cu,."t+vwax,Wt. v.: xprs..»d...,:.;..'us `i e ..a» ak .........................,.........,.,,..., m
Notes u" the Sup e ,g�n cud F « A'� a� d. S res
o f Fa l g9 d 7 9
0nS A.T "e.,a �Hi��..Rs..,..u'dr:u:` �+a(xc'.d. n d;.c�.�a3L.a u.,tux bsr 2dG �� ? �F�.�.''ap: ..o..a...............o,
`�'.P�:T .0^:«dFq sg .a..as:. �+ra. .�'.'n.�-w,w,.. A� .R $eta.�s�e. Co p
you c,:,�,am.c�mt �....d..,or'sy .,toa.;�*,.on C�.rrz pl., n a .:ate.Onapp—,���asr.. �«J..�umm��b
er
ponmg
used on am kud,*it
q a... :Ys+r.wm Sustcv..y.m Perfonmed0 Mchc.A Tmz11hs
kapar .............................„.....,..............................1 y�
sane` x"� epport T la:mcmtlzSchedule o
mm .Wires of d edea `sr s—rds Erm, - xmeatC, RAW%
of wave nut :gid Ed t-v' s,.. ....... .......—.... ....... ........ 112
y,.d :p �rdnm Az .Ifoa Ree-pa on 3avce w4h Rq.m=: ..a>s
oi..api:�: e mrda with 0.1,V13s Cir u,a... -133....................>.....» 1
`ism-: S f m Amody Mop .................®_,..........,.......,,.......,.......,...,,
19
a d ,u f er•a% .q .� s d b to int.
"�� ..�r...:s � s n.�,v ,.:� Y '���..«w:� � �n ®aa�Sh ��K .. �. tx �sa> Antra
-
svPo com, a . .:s Services ��pa rnW g Sheil.es 1 through
rvu 'm :5 -----------10 m
"'DId v O h TA
sup la° cn .s v y
y s 30, r998
Catcos of F 9
Da
,mer—c. seas" ,n . Fedwltl
Dili°° '" ms: N°onee
of Agir4:
Fwd ks nw--I uti M.J G 2:0,99-1
Food 5p C :
Food StE=xs I s,551 34, 26,405
step A ---s v Mfex2=4 -b Food sxz,:n a_ mzn a .55 5,326,520
psss-..0m*�six y azt _:of-TEEd .
Cl:-uld Nutit=Cl
IM5.3 25.0,404
NR>0we scam L Za progman 10.555 1,50,433
s uza." su a f—.. ? , ::ts clm®--- _ ;x.55' 7
i,`75f
s e - sss b a s 4.2,534,558
LCOTAL U.S.D R1 7NENT OF A C7 7u s 4,2,634-,558
Di—t s x4.2:9 3,347,867
Paw-71137 Ia y of Richmand 14.218 4,0,201
a o"a:C;,C C=rQ° mr 314 $ s 3,388,058
Emwg=cy Rmlxr O v;s i I4,2K 98,500
sw roxsir, = :4.235 429,283
:rvefft„ = . w - :4.239 389,379
r .ms u ^?= s r 82 ,55
y O.`. s DD-PART fir':. ,y F LACUS AND j- r'�.. DEE-1;..T OPP , .,`�" 4,433,836
s
c0M- -'j fir°0 0"a,I'm A +;g5..A
Year Ended. �7• r 3 0, 1,998
D
LO—cal La's"E'E-zarc :fit MO&C-mm -D ma -C Wolf ; !16,592 4 ,554ii
5fey 6.71, 11,296,582
.Ig Corot Sim 16.585 234,474
a�`N��.`u�✓`�' �. �.� �«`sa�,.�x� .. � � aSr � ,��' S4 m',�. � s,�Uu,�°»�
WZI OfDLreCt?I- gm 4,046,942
2r'uh�:. .pi. d-Aly dv 116.575 69,489
3,s..- .
v'.g Canto:--nd -�. . a. s :A m-,--4 la C- ami: 744,225
`O7T 3.DZ-PA x . H XS-1-CE, ,g6"3, 56
UA CY r
Pws. ..�w g Stave� y o "Z:
Sernor Sarnze E=plcyzmmant %7.235 75,795
Pus-77--v State De—pant—ent
lob
v: Loom: $and s _-«- E`Ssekir-erx a DiKoWted Wo--ken f,.-7A A ..S e M) 1.246 4,291,755
Jch Imttij A`mit-s 7.25 2,35;,33
su e _ 6,726,723
70TAL U.S. E?A f IT OF:A30R S:A36,726,723
sm aw:.sw'Wthe 5,m r ^sew. �ari.�" e�a.'.tbk+'..�ia b`
2
�W k4tie'.�m tAf1F ON.:.RA Cl :i
.--Ended�tne 30, 1995
Doted?eemcs AssislEnce m '
r as pougH Tito CC zes
J.S, �
D;--e--
Al:pmrt
s:
^. 39,564
< y MarE M. 0M..emw 20,25 2,432,927
sa q a y sem.°x Tace of TrEMc = j
-m
S`�e ��' :,� .y�*. s: y Spy �.,.,,00 ,59,906
Sub-Totof Progmm a 2,642,333
b07 .S.DZP :M SPv ADOI 6 2,732,39
_ rs:
C „y : Spm>'.NT-=I=F-,Ie-, SIM° t A. 662,014
paste :rvu :ste'a of C =:�ty semices E,°
Doever a mt:
,.—zetvim _ . - e for a = v '2as K4.042 72,064
:OTA U,S.DZ?AXZ-, . - ,. . ROY S 134,079
Piss-augh S` x: of a-- =y S Tices:
Pub= s s`ar= w 33.544 433,225
- yd 55 �-oC te_, 83,534.'
. n r
See`y..w s M`I supplemn=-r� c c w o': 1 F,b
3
.7X OF c-� � T y
asvd.sJ 1'k:s ay`.. 4s rm+a*a�i3'::s aix�,+i':..f`�
� Ay
'Ended 3 , 1998
NRVd3 w... .d ed Sxem«'h. a .P,y p 52 +G .P'id�gt.'R u
Sub-7otzl of
?'^SAI.FEDERAL MUNCY .,SS EMM:NNIT AGENCY 5s ,, 4
MLMW
OF 3MC&MCIN
^v : -None
Public Lb ekes 84134 :4,341
Ski and MCA W%=x."T.':` M d SSKI onss 8,186 137,148
I OTAL,U. OF EEE- Uh'A ..are 151;09
aha "s Discase Nsti=z 4A..ub,«.eeCmM 53.21.5 221,679
HKI Wart MOT%^ 7,67;j4,15
ccs -anity Food ? g t: 53.371, 23,486
pass-7=0" aState8,. .'`, ^+P f.F.r.'�It s .,009 931 2,'.39Q 6
peaKWagil Styx llymVZO :!T Q 93.575 291009
lb-o7ot+e:i SHA CHI Cot=d� 3° �B.Tock, una-rts 2131545
see now
Al fie s-y n,��� WHO S�C.t�T ,Wens.: s!eF,,„**-sr,. e
�.'"Jlk»S t9'*ifkMs 4fL� �'.:�:.:.d:aw Ad.:.x INK �'.�'
4
COUNT y OF MN71RA COSTA
e :Ended sante 30, ::9998
'i atel,oug of fad. Federal
Decrestic
7
4 s Title
s, yM r s
U.S.: ,,..A::R7: T C-R. ,K AND E ' , ZS,Cam=amaed
—.bb : `a State D . }of Aging:
Speciza Program fwa the A&4- r;-tle Chapter 3 m Frog=ffM
Prevention,of amide',; m„ , ert ard Ewm; don 93.0,41 29,040
Special Pmp=f r "g o Title i;.,Ra,F Disease
and H ` ,Y m=nc,� 5m-rices 93.043 43,3;
Agir4 Ci..
Specie-Progmrsa 5 e , max Nq : veS port
es md Say:,Cm 93.044 303,5C-5
Special-Prcg=rj for the Aghng ate 7,Pazt C.-Nuor Semces 93.045 6599,;24
Special Pmgrems}iv,tae Ag---44 . tae 17,rt ae,D e Ln'Horne s xes
for Fria:0.1der Lndwad• :s 91046 3,700
h Clare"a 'm. : �,Dlamonjtmtimn ard EvuhmrtaoxF`s 93.719 1;, M2
"bass-'= Sate of AICD�0i znd ua erns:
BlockGt for Comimxity th S .ions 93,953 1,538,304
Block fi e for Pmvemluom gad of S-db * oe Abuse 93.959 5,630,651
_
Homx Rnazu Assistance 93.563 445,256
ardty S s Block C-m-It 93.569 472,674-
Cam=
72,674C y S ¢s to 93.99; 36,G 5
p s-:�=., h State m —tea ofhleiatH S nm:
Control astence F.n�=17V Relat ` 93.1:6 :62,313
A S a y Sy�.�—.=',VSs ear-ty 93,118 L05,000
Caltws for Research 'ad .. an w 'aon for.1.r th . __otim:
.d e 93.2,35 696,334
Bike Head is�s -y Prevention. 93.936 l2wxm
'a. for �. a art" r aveis ^ ie` 3.a 3 932
p
93. ,64u,a .'
i-urr•' tion .9a,�"w:a�^..�a 4 °'"? 93.263 234X6
See natts to the�w;,LL a r ',.�i�' 1:. au'�w��.'`�,..�+ Orf eY e r4.�=..��o'es of.4 "a'.F-wands*
5
Ywr Endzd 1 30, 199
`,a ice`(C=- A\ =` s
.S.D�?ARTMZNT OD`d 00. UTWEA &M 'Cill ,Comteze4E
Fars-�`s'mme,Swim Hm
r,..
93.91.4 971,2
a ,^y tmf T.=W C-ra—Its 93.915 498,092
1EVC-6--ca,.—mm ch-en 93.957 207,456
?'. t--Reasces 93.98' ,
Maternal and-z=md re d s Bleck Omit 91994 723,8'14
? s®l ^,Sex D of Socm&Services:
Asea?ism: : 93,556 5`s 0,902
Tei u s sx c e dy.Wires 93.558 57,363,450
a r a y 93.363 8,548,726
Refluggee a::d Ert,-='Asxee=m ".� m== 93.566 ;49193
aim'd welfi=s . s®stee clmm93,64-5694,983
Fos± v Title lv 93.558 58,947,342
d .Assirmince 93.659 2,479,022
2.. _ y� W t Liv=j 93.673 340,954
Pi a,x R °, `e :of #° . li :
Mize Asairx=ca -gzm 91778 43,245
106,25-,742
T",'TA J.S. z;PA �U, 7 cex HAND h-M4F L SERVICESP4,350,498
70T-AL ` HNDr a 0-7=- E-RAL, AWARDS S 1,766,591,322
See to
n eta e
COUNTY
fO.. T OF 'te ham: C. ST
Nctes:c tae Suppkmwkel Schadlic of Expenditures na,:Federas. w %
Yea Ended a,rm 30, "998
I rg�
h e bah r$ a Sc,w edM Expendl=res of Federal Awards (the Sche, x) presents e
act:v»k of aH federaland P tura of t1hm County o Contra_ osafrq (the Yax_A)
°
The 'fin F ±gas;Vie. entity . f" ..ed note F t1 ren. ' o a `
g� �y .
ReM�uab 6br,JVa3lwE hs..a3ha Lw�.b2.a xsa... a..�l sb as � general � r
eat 4mPs. Federal_ F- 9arY4received dug as f4o= federal c +bSp 9-3 .:lia as
Gedie za ` 9a
passe�r�e tam.. •b''„ eq.c,...�..; t the County 8+� f54�7'e,ta a;�pe gg a•aa` agencies, � s» ude oast +•rte eSchet� '-e
d "sm&,.id+d. 6a r#1 slats e tJny., other A'N� 3✓Yuaa� a§sa. 'a � saasrad+aea.+av axY:s ®:.1 4,i•Lrbam�k'aen„m
xce-pt for � k „� a re s4 n Medica: ,,4q� t e ��},',�e� � e) and ` edic � p:: Fay nraes
, eta xb e. »c.%., �a�..�°+, msv nt�..��.. ,a, �.� `caa::r+�. .i t11.��,a.4°. :.yes (Medi-Cal) �,,..»a:. �sa.:er ..4sa: �a.G,t, <.a»�'�:i,� ,a�w
�L .: .car ) (see note 5).
Tie c a- ¢� p enie She &c+ coca” ba. of sac �,:.-,� :oa. c �aa..�c .,ansa'
i �,'a5'cs es..::'�m 4z.+.�«ra .�`» �- e�a maxm, using '�,.1✓ ..a�in..ue:, 4.: $:�+-.tea, :: al^ Ws� xo:. ��a.<t.�+..a;a.ebs s3«b ''� ..aa. �.,y3�s
..5.5mt.a..' F--� aa nna.' basis of at cvu a .« for fkn6g which are de crib''an noteIC
*f �.° r P=pose o h S e e`en
..y �fi.,��x;,�.ei.. ., �r�a....��u � _ sr;as®„ .
Gey -rS `,' a SET e 500=18-MIS!p s MI
'w..:b::.erP::�xs�,uw:_� ��.: x 'L��:
I
-ens r pratereported, n� ecounty's erne �• see `� .e:*°°
M a��: � �.r ��� .r�.:.�� cti :r .. k�f' w=. °+..� a�a.:
� } general 2^..rspecial il bra; ee es r e d ` ted to
b�rp �aa aW ..ar. aww 'daaG�`mb s ..kw..� and y bc. «.x,."bi.
the value of food soaps issued us er t±e Food StazIss m ro b ire not ate'ened .a. !y
to
ors: Da moo.~o J'e+°ra ,= are rae! Weak in Se C € nser r .mase
« a�.,�.ncnae s'` .. aWa bas s these represent
o
Ae Gonag ® Fosvel Rt aa»4 cak Chem, : 0=1 skehabi&adon ran:
p= Mxe::�
dre rZ:--Z) sponsor several revolvingWan pr r 5�g hi—chL are a z r 'by varl',=3locz
Banta!
aa•.x.,.a,eawspp The pr .asp° . has ser�vpc!0 End trust - C ,xq the sa.
Sl� axs�� a rabf«a..sri.a:iad`rb%. a.� �:.J�1. 1Z.au4 4r Y>y Nh'€t✓add 2u::aau" ..�>ir�S �.,w�� tsa..av±ra...z VIII •.d��,n..tvy�l
—=t ions to co—ect loan repalTnerts. Tie WH e d k+sf G« av' theCounty e'aJ 'r.r:'..:a upon
rpmeno- softhe puasa p 4 ��cd interest, 6F.c»ad all be zecorhadasprog7z. r '¢smaat te.
Rentz:
ant Loam s
Ober
D#%eVwee� wdmb nbams" s
7
C;,,U IN T Y 0 F IM N T1 ,
Notes¢o c S' ppe :.- a Schedule OfExpendituzvs cf:Federel Awadi
Yew Ended na 30, 1998
' ediaan t e <,e ne � Ry t s� re c; ed ed �� t sass r z a� MON. e
a.:d�'J��,. :.� :;'s,'.a>'�;m� �'+vq,�.., fa:a '� �•.aa e��e:,.nSds,w: a� �.. '� . :,'ys�E.,.,m .y.:, ��a,�.ass:auaa rm '�
e 't-res went;s*osts ® _ate t °fe ��� service pro man; �,�erefo � neat. er 4 considered
�� .,9:.G r4a S� �aae.y � e6r& aka `a -g 6 .b„abx
federal
P the
vror=,& Ti County %� t .he SW_- .xdep �nprovides : d-aWc aaand
Medicare servIes Noij Cour;y-ovonedNSA f ac r°?
::rn o yu end T U: ae (h date an m .!e a cam 4 S :w �:�
' ti�•wr rHu,� �,»,.� ..� ..,,. ad.v,..�::.; .tea :r.�a�.v �m iffier +k✓., `awvffi�.>x..,.,>,a� r'�.'.1 .tea'
A�.4,_
3 4^,�9�+ePo
� rGr kdS..4W .:y .� �9 Et4y�§ei$i6�a'lg'3i by 3G'..'. 9.u'�v'bq ma 4iw.1»..JL>^rS7. of xp'4':.: ryiKe'-9for SeuR9'4�'.
pr -as". ov �.t;�ss* he Stare
Deep f«" ;vz �,`i�, a .7:
�yk^f 'a�.. n�.«� a..uv aaamLx x�x a�«�'aoa .Ld�e� �,.� �n `s... ....��..:.;i �� '� and :;�° '�d� +� �'i. for
the par ender:Kne 30, 1998;
AR'eral
,a
11_81.042 Ww rm on, $-since flbr Low-
Ince Person '
9
64-
93.5' 15 LOW cc e Home Margy Assistance 40955
`955
W69 cw===M-07t Services GTE= 471674
93S99 C17MMAky Service lmck `" 'M c o.,aw- its 050
,@ a4 y 1"v�„�' rya .,u•.rs�m,r�g sr' {�q
The warm of .hese rcgra x g bccmxkgact, is Sn3cclude�d ii1.,. the S- cn 4dched4+ s eec+eO of
h po e snwns z. aon n, .I She S” . .c.n;k " S ed; ped M €� the s� ° bask
,...W&� � �vi.. .,ra, *r',:w..:.,x. ,.`w*?,fsi... � .� :,wr s.w.d�-� ®�.c�«.� a see 4.�� �:,�eaa: '�Y,: „dan �:.«es 7�.s�,� Gd`x.aa
Ro ^^.�.O Funded-`:,.?,a.e.w ✓ c the fps.19aOF, ere to Cr- urde,.F
:a _n �•.:.> f> re s � �ss� ^��r� b r ntr t has pr �.•��. v°' '^.s, the
.:�..r«.. � � � t..,:..,,.m ' C?v :. ��v��" m.•:,� t � y kaxvr ;:>, ��+` uax��m�. :::✓r �� i�,.�:. ..�,..ra��x� so ' �,.:;�
7 WIC
From; ger
Comma C a: pe ri' r
Number I ; AMTS t sew oes
AA99601,0070, X5.575 70AND &,434 $ 5,955 G,989
` 0 15.579 VIM 549,225 -- -
541225
MMM7v 15,579 95,o x27,4�5 4�i,5 7 22,995 a95,
xs to ne Supp'ez een ,Schedule of. xp rads ares of F.-demi e (C-c ped;
i
i
Of the Aders! xpeza"upresented assn the rc ,idle the County
provided. federalz.wpzds
to
e as NOWS;
;Feder a:
CFDA unt Provided
g<
se e to Sum ^. 3 n is
Com i Deveca"`apam'L m i Mock
d. a`mP
GrInts :4.2.18
2,326,043
Emergency Shelter Grants o WE PAT
supe vv ';H'—Ozs Progra=4 AM5, 418TO
'HODWE I :es en ?z erste ;', Programn
. � # 14139 ls
:R inRppod l g or
a ie n � DS 14 241
3407
2
De'--
a loym= Fns r a .m Amsu—
DiKocced I wa keri �:TRA Title 111) 17.246 3,367,293
. JtCd :Sti: .s ��rsh,-p Acs (:TPATitle.`lia) 17150' ay9p221
S
•� a�� � �n� ,� v er err r,.. 83S23 50"
immerge ncy MErz -. -. t- State End LCcal
ss sna;rce 83134 l ,876
Safe .d `^'ay.,�.r .gym Schools va %'gin :anNe
Mdsvra Mamma .ike' at:: 2
- Oeor for
� «, f� Dem o
ae «�..var� s,FL vs� 1�f:E�..:.� ''� cratv.. ainom
vr i1 } g '��5tr� �m� � �� 3 � � 3 �3
50
Pmjects
fi-Assistance = rmrnt
o Ho e'l ssrn ss (ATED, 93,WO 31982
Ornumhadon AssistEnce Prog:Emm 93168 WA12
Community Services 3:ock Grart !'x'31 127173
Head tet* 3 ISM 1 Q512
.cck -oz Comte v Mental
v ; '02-mm", or ui"End
Tabte v of y b : ar e Abuse 93 359 4 iQ
Maternal
bM.:aID a4•: Y HeMS: Services
e3Slices Moak Grant
93.994
1,744
u n.'ty Sarvxes Block a.£'m 93S99 3f&5.
TotC vmo, provided to, sabre—wipi m "'. `�
w
i Este 620
Macias,G.;,.:d: .`kes s.:J<W±aa�� 5.7.5 925-200Cn.
up Ga[`it19tl SttGlla f.@9Q':ntmnte W
'»s:«� ' .� $"PORT
.•. ° +�O
re
Z +aa AM
i - 'CI7:tea Yr' r ? ;Y.. �,:. Bd"`.S . W AM= .., .a�`:».�f.'�.�e: _ ^�
aV C:A-, s;3 -,T1CWTS PE•,"ice' GR ':.w,.+� z«�+; ACCORDANCE3` ....arm
" 1'
wo ; of, Ah®a Costa,
oti6 .g Caaav wua
4 F' for ate, year a d "' 0 91 n» InEve Fed Ouz, re zt ecn - nae,".
e .99 �°„o �.r � � � e �rgQa ®ale gym, - r t n O .. the
�r�� .,�„ a: �rg s �.,.� °� ,�,� � ��:, »U.� _ :��:�aS� �y��.;�na�abe� �; �:�d � �,;�.��` �,:': �� Nor �' '..�a �:.�
Conzy's r closu it rappect to the year 2 C' isgue an Whmn, each ded arm e-7, .-m—ta; upa
toar hAr e� am�.m"x�, o-ng and r �n.�. for �`"fi", n pension, rp:a r� d, d e:f w,7-� =a+�raper ..,.
`�;,t a di. « .�u M�. tv+a;4a�...wknk 5m�:;2:. .� ;a+��s s.':y, ..+as.. «: `!as� ,s>5 <ia.y ta+m G4a° �Je » �'r. 3�:.ard »�,v �aJ _�n„s�.:: �..w�ar''
. ,e,;sa 4J y�yxd��e9 ter?+�t my�ws,mma gg¢¢€m�• rg m. the R^4`a pTtst+", � a�7vaa e m na,! s°`4^,+sAe �s'4' vo<s n "7R �' � �� .,6 u
y n GiS'5.-Gas,. eatd�ze ';n W.'&TSs' a.b a .•S� e:.a �a recti :..t sentence,e, e m^a�:,:,µ�;'..sasoed oak,. ,me t ac 'as a..
p *
er.,= `Uy rcc �.t ".d d; st ac rdda wi the � dar Fye' to y �� its o. .?
v '�sb ya eM, na fsza' ^w44`^. S.'�'.i9k ®.,� w'faU :m Aw` �y su��ba'� ®s# y m..®,a.dsa �' T.m�;roa.sa'� rox�;F+*a.a1.
v m i 'r , � g iaq b *"he Ctro.Ie n :L �" v mired States.
Compliance
,,p�qqa r q� q± s.. . s.,e4:. ss� 1"*'"a3,s ""man. n"mom S r>:Ose
As part Jk�. a a.b'�»6r'.v..a..,a+ ��°�`sm e a9ar�a5R.:.�kasr about �Y i.0,b. i b'y'es '�U.+�m.'..Gf mgeneral5ata`v.La
�q gg 'd
Va Sze
Use of � C ^ceR qqqy E A �= � Y er n ne,�,r5, "o A a coo i.n-.,.ze wit cunme .
p�n '%, .n,maLer� a..» w��C+ ,� ."r"�":�.:.iwa HkYw .xa<., .Drag Y'�ar ,iog§n 5€at.
nrs xZyq ox, laws, ye ac.orAg na x 8wVts ens `:os:,g 07.-sSace With, Which could a
a d®ve:t
e a s a
9 ni+ci cgn E,-- } nno Ma However,
we -ron i ^+�. i s opi or
and 4 S< �a 969bA'4 Ya h�.� ,�+��+°�'C "9a"•fa'�' nasi�. ka+ .s�a�.$z`+, k7� ':+¢rrw.,. ..e.� a.:46aro:.=:"a�• 4i Tt"ea a w� ,.aw:y4 �nGn §k�S1 +4�b:.
'6'� ..r m w. ®y�ap'vn8uv��r ad,..k,.a�.vLg� a.°,�+ebes�s.ss.,u. s..gvswgarigE!� ,s� q� yp �� g ,a^; q,p �q �g�
L&» d 9 �u.4 ffV m«. sa_.'ose Y`r@R.F�..b.�o li t'YS nxt n 1d`bjccbd �wod:+. our E- -ft Rnzc g arcecordw..b v p T'^e do
rxt
n q g
express such n cp rola r `' Its f cur tests disclosed, r„ �° I. c a of _Wow:a Banc tha ��
s�r 'a'Y ay.b G.ssib y`rt,d .l,
requ k ed t be r y sd unmder GovernmentAudidngStandards.S Sn s a
'Han
3CFRrn mve uiF Ym % �ag� ce in n±M�me : w5ncT �t Q }2 $ c@ ' ed. to
E.
' n-' gPse..ewS+ of the C`4! n-7. :.8u �-�ab�a uksCvw .e
M hg
wu Scan ..!r ne+s mfb , our ..px= e co dere M"'. raa;e County's
o 4 internal
o Srorol over vee c
v� ��,msr �: 'as<.. n�n':.id�g ,as +� ate. xm. n� '�s..o-"ss. a�:«ar m.s,n�a:$ ada3., ;. cak:
p rat a, e� order to t,�e.sm.�.�ann. a mar Tr "".ro+; � reed t p=7pt� a ro.`R m t� r .,g nio On
.: Vii+' ,..qt.. ' ..nro order :«dd = marc.e:.�a.a.aa~� v^a=«:. ,°>,.xis�,'tin 3d.� aro :' S b Awda the ,�,..';waY fix. '.xds as «u;: �, opinion
f genu F T-, e �, � � not v: provide 'tlr � n the . ��=1 over
qr� vs,�a�., .. y aa:. ra� a. _.,:, aero�,. m ,.�-,« ;,a�a�.::,, .., ���r,� :,� provide ro�� ,.. .',�� �� ..� ..., »:; �.,n;�.,�..
flat al r c'�`r4. -.a✓ � e now R n v ,m involving ng t" .seams rn om offer f:M' :.*
.» ro ,>c kQ '�`m.a; .;�;,�b„ a. roro �� a�ro �ar _y� Lr1;�r �,� ;.�«:� ,g�<, a a�mH�a�;� � ffi� �.:
Tom, m°^ng 4% am c .._�, it to be a ccxI blew r=,r*.y,+µt^: «,7 5wcro�yn ten` -.o eg �* i ra=
,;t�.�o' ae�abz, ,.�; .. Operation � � ., .s+:: bas` �� F. .�b�a.>ae:: vas �a,bw..e�.,.s:.�ra: ���w+as�sYs�a�i r'�,as.:.,.s��'sp.AaT®«: a.u>��» e
t?'$ as n cu <^a ab�sr, a, �' t n.$a•n t dz - In the � n or o � an; ew" t
;a �' .. 'sa',. ,.�: ��.+ cur �.a«�`.....-�#,._ mezx�:. ..,;.. ,;e, v�.:. nwm«=..am: ��r.. the ,. r adm ��:d� �.s�wa.. .; ^:h
W ».al a's'ir=a over ..macwa 4^.aF:+ ag »a,. .c® ��..«i� da.: .%>p co,.m:.%am' dvr :sa.'. 'as;s the klmo 'y
a.@ cord �gm ..m*�r...P spa n ra Tarat co .app a W t:a 02;he r ans*rey� o
,wr.+aa"a 'i a'� 4db bbg al:a alRbg aY+�wr moi: a aPG��y .s�..sa; u1s�tSs'..� .z..:: a �.&w.s 46a "-•vA/_ «u;.tea»� '9#vuk,m H :w w:.ti9e.aYe 'a1f
vn -, e= a "n the ,em,.. .� . aw�.gooz 2 �^ew'r i rat � r ��g`cae ,�c ws ae e x ate.
;.5: '+ . :�.�b .� a.«,4 '.a.,3� �:.n ?aX�zg:d`.r ,�b ...eaa `"�s aw ,;� n .»:�az� c.*� .�a �*,.� ;pam°arae... ..;_ ,ae. ��. �.d�� r„ee «smu
?'ccO:7' pa,nY'-4 ached7�-'e of fulyza ask ZarOmd cors as 0=1 924
r L^a a._pl,.... ,.....ng 3= ..?y ..,..
iCA
4sL YMe6mm .1u L which - -s« •~• Cr p esP'smmwo.,_ of w,dwL r 4a..Wr of w+s:ee awaaea
"1✓k9.sJ.'s..ii'« componess os za mIxe to z Waa; e:;° ..++tw leve: the SIC the; ..Wu:,.;; .,::fie
4'd e a te. NEW to th n .^' v �.^ .*p, e me "- a g '"being ®awe occur�:�� �� �vz� _t _ _.._ o _ y:,a�»., _r Yr�d �a�.�s�.a _�: :,a�L�,S �:,� �r��,;:, �.�- �:. .,:. aau �,_ s
be detected � a � 4W{�yaae'�a� b ` e i nc our � ice. their
'R a .. ��
NHat': '� ` ..,«...«..,.� tr��l; L PON ':e �:;L��^S+s�dd ��x'S ...,.. .; �e*srLre...�., mea-:..L r �"� et4r:;e.��,..�,:. �..krar � _ ...� .
,�, :a L � i tem.:. nt ol, R mr E� � �,� �m r+,.Py �
� dorm: acs;:.. Co ..adeno A �", _��Le Control,wxr ���_ » a � ym� �o�'a m grow necess rE
d e. a P-'.a ``m �'e roams sent thet a. rerpo �e ton a r. cc °� ? `'r',
gg gg @ .arm s_�v ::L � .... �. ::�...rmr;�; :sAv war.;4� �» ':;� c �a.� p�
ti�'wa��av Y� _G-..:z`.'�..a� G.... . .; Control ..eru �+ �<, p �.. ,�'.s: eY ' '+e+�+y'2f+
, de,.wt me-cessarHy discicsey �ir .. cs.,a, Condi,
a.:C.: ti. aEre isS`i Corsidered to be r„LmeA::: weakrzaam
However, we do ....,.t,bet—'eve that the :. n onm�s'aaa oLe . ,agon m: .Kh r4s �, glove I a pumal weekness.
Also, we noted .ae�.�er rarnmrs IvalAng Venial CYd..zs ever r°L.°� a repo _..;meq WaLach we h "
i
"1..e repo,�g IS `=t de,,I f or 4 - �� hr„%�m d use q ``:'�, 3oa# o se,=waw ` v..'.°t°inj
....,.,a� repop .. Qa,.,..r'�a.��:.'rsm eas�: «.ua b:,..v .k, t,.... ieay.es, "�,',:ui �'.: .. vs v✓:. , �e.,�t�aeR,s�" �, 'y,..�,wri«a�
nazage .,ez.n, ecg SAW a egenc-'es and, pus-the t xa wn m° d a :nt ^°.vs$ " be am'd
aw.Wu.r :t be ed bySnone Other th y«ea sp ' d dazt s°
LAe e
-Ce- 1° Q
Nvalmut Crack, Calmornk.
Decer--ber 4,
.99
i
' ?c ar:yrs Mo DAKO Raw
t
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Cww" Rublle,msPvun=ante „",t.l =' `'
L6°* "fi ��-a.�-- -00 k r q''Ip fs3`. .a rye' ,�`Jads fiz r� y. ;
�°'t�:✓:�r�.:=f�'4Tr;�sf`",.. i.�i +sss�;,s _ v_t* :as3` .' �Y« ds :1 ils�. �d::.a:.� �n*a,
S vasa= .;i qs Otss 3V .r:Fe :^e, :�7 -. amr'rRE re
30'aurd of Supervisors
counnty of Contra Costs, ca-for
f a
mea,
NO have i Germs pmo --'EI, xmtemants of the Cou:*
Contra
Costa, CIH-;'Oz,-=
"kuru g as o-'� and for Hwy yea: --a eg: z- 300, 1998, a h� v.- Issued V'Z7 r ypo ' Teon deed
ce ms 9w'h,.--'h was qualIfed becauseISUMMent ruder evidence ex: ': to aLpport the
County's
F wit:'I
ate, 4` 2030 m which me 9de.a ;'� "' r r p
�^u�.:w° � disclosures .,aaa � ��� mmx .,�i� year ��.a.�u � � tea:, ; a.;b�a�:���: �, �. .�;� s' :,� v RS
due to chzr4es is a=m4ting and report s s , per: O ..F,-.e and -Safermd
Er. masets, These general p7pose financiali Std; rnents Eze resporzibility m he cm
ss
ate. r r ,r as an O ran +R°>-° t.� general *. � °�mla �w!}ts
��c; �er.�.a,'��'wa d ���a°.J.,a�a✓..wr-- W my a��:� .�a� �a.� :,. .i:1d�� 4s a aLL�� v'�'..�da.o'��� ,,..,, .. 'szra3s ....
NO on our at:,:ide',we
Except ars
qceeptars ?S`Yu 3eewn the precedingrZ& Pd , Wvcommand CUT Sas Ln E4cord'S.6te with w e
a
ciy
accepted
ccpd auistan rds, wssfm +! e w
mica/' -,.' &7 to r..�-e� nc-11 Es+`';du s soar sera#@A inGoo- e's
APRi��Td$d Standards, Lau-'4�i d 'ash• m.+�a General `dam f.:i d...»sSri States, .e'er? m..a a fY�.e
sion.8 Of
aeT= of : e amg _ Budget COLD) _.cuar ®��3, � � § wers, Local 'overnmme� R and
n sm nda and 1 . ��frz.Y.rza 33 require'm, ,s e plan 9a: owfo
a as ar..a
:R ;, it to evtaE reasornMe ess r nze a5cut wKwar the general T c5a �g�. ��: : , to raaza dee
q w qTc" {„® qq mmmmMw?{�a^esS , rf It ". t a P 4w1 '� .b1, r 38 Y•�� ..,tea z"'a 'ade"9
Lo:. mart n y n w..a:,��^Saaennani- m sett+ nv ...,m'^sf..w. Yrs bfilm.....a.1«.,a , on a eat l bs, G Y ubw@a.;ce utl L+o ��1. b
u446 anai: an.-: d. 4 n4,+'i aan es ascan :,'N ?ai a a' p.:p'w6s sa s.a' v:;,en;,sv An seti&'b2;.G Su<i3 assassins
y am,0 pn as es f% ryed s C. g of u� 4� * de,ffi 9e4F Me M g wool s e® ��t'-!ng the
9.�a� Lvvb�cs�ce,,.4W ., 4 a�. �.;,Jx_a� ai. �Uz; .�.,..� b ,....+aa ..s..au Lv �. ��'at� nrd '# mr �.� @r .pr:5.,m, 6ti 'a*4' d-_ iia tis*�.�d aa�. .m.'b
�y ,:3 r^. .nF;�� fi�qy a pr � `.rant Y� e � He ca�.z a.� '.a", pro ^�
41"cR•��Paw p6���m P mgg '�� 8�'"�d� n.ti.a�u'dadsb:;ttm1 �m`� a.1sb.Si."a �f a3ar."4d:'a Y Y 'a>IY.-JH#� �ar.»[.�o- 6sxm� � S teats:.V H[a5s�� 6S
reasonEble
for
ur o#hon-
.. _dlt for N� to co Rte, o o the tri s, + a �� a
�' �m.�.Lb �$ performed may r a�.:,� � L<.aa .�: as4.,a«..�.:: u�.. �..., ;,�., dL:�a �4r
sm » erlArw� nss z 7ae t= n4oa . ina s pv agaqt Schedule f Expenditures of Fedem-a
Awards
*�a�:�•Le Schedule).�'S .; ;.�.a � a .�` -.'oraA'er.���ra"�' n� & �:y��ra:.6:: wna�.s �:a� aq :.n� d b m�;.. vn �"»I.
L S �.a r�,,;,dss tuL..uat.,�.:i�y s }i,�� ��.+-: mss `
:g+ � The zca.sod:; �.7.,�;"'I,;:.g S�;�zol �,;:v.Wr�iL s*v..aa$�,o:.�. s +�":: Revenue .� . p ;�a.�:,.maes. (�A gAe d;;aaatF:�
r F ., n
h r
e
4 � presented� �aa.� .ra*�^ <a :•�$ �.s rt ,y^ .� �: i �. e!q a,ffi®� � � n am,� �� �� .vrc�m �+�
�R,4a � f .'°� i;,.�, �a:,.:_ ak �.,o� �" ffi.�+���m 4aa 4a.�a.���'.: a :: :�>:q�q �;� ��:h,;�� :�^ y� -�e mEsaffi;,�.��:,;� v4
Cog@ :+Q7 Services
rt �'�,ave o ..,en? '� 'rer,�`.r�... le s Yi p e... sc, �,�s� not
•E `wveq r.e
�maJraa n.,¢�Le:. bsa"i bbks s� mLaam. .s/� Y s>' A�:.es'tsmL..e The �`btiaasvmunu'S+ �+:'i: 'a..x:.A+fy}!a a...:.We9at��. 5k".�ci#"��::: � c'�,b G.:am+ b�*�'se..''�°�+'ia.
PF-rt
Of
'Re m .n ,a. E� m r+P. t fie? n •S ?IL- A 'nee a+a".0c�".�.a"; +bra. a A��51-In
Va Waist �� .� ��sceea a,t4i s9 Aama-�,l�iia a�:aGe`bbsvt. Lue 'Such ,nsg�bu:.4:�.:=nb..d 3 k8�9�dH ��4a'R±'cRd�n ulf waudf i6:t®,w:
,iaroce 'aa- gg ed in .he d4 of he genu y w Ss�a '6�v 11 emen and, a.,3 'u`ai m:,a erpInn rl, except
�{m ���' %eJ��4 �r'�.Sa.:. "x+r r� general
o
the Mus
rw� r+r> r.,n � o- .. any, .,,� � `fa�e�^ ra! � .ma6s: � Y�� y q,•ae"„ � �, ��
::4s4 a..ww zs,..,aeas,. as;: �.aks-;.+ ��i,E,:,i�..a,.•.,a�, ::a .- g � a..a.. �l.:,d't,�w '� ar�tiran ma�wtis,...daaa4es�, a � sa� ada� ` .�.: •� �'a�a ES
bd.r to _a ::me_.;e,,, s Isserfors regarding year 2ed) disclowures, !s fp—r:y stated, ,,.a e.. ®
a ���c"� � I g�� p a F a e A ta ZI "�
b:.a,., a®�aay��,. .a�o �.,�,. �a'� ��,��� b n �.>�au� ;. ��.� a, •�..a a.�m�e
" r L
Cert,-'-er. PA'---c q C �s�.,..sr
..��;, .��- � ,.,.;,� y
C
'C
Decvmher 4, 1998
e'�
mu k Ism �r
.. BOB .
pp^e'r5 Awn ==--m:^.E:.., Ma _.M04 L-f`-- R4675
slawan CIA 8&
Cede "Aws AscaW"fs
A7 MR 20 RLT ON CM40LIANCE Vy:-
- D 01-K EKTE-KN `sL iia:m+JDM..rSuT,GAM Ccbyg�,��:ibs.:,e t:.a'; �`av�s �°'�,�'�vd �'.''�.+',��
-133
MR of
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-ia'� of Comm Cook,�.�xi.,��se•': `-.
Nve Ave andued be cam ''11i> mf!At cam'=-tyof contm Core, 0 F: (Cc- 3'3WT-,AL- la.»� s es of
.m ,: 3{g
Yk✓s.a.d,�wp�i� 3e as3r�. .:+:ii. ,:': eR'v�� ��a. •.di«�� �"R'����� b S3�ib Es'ea"�,$�Via' ¢ 4 �»,J'�� �' v.o 3`C��NPu. ��4�
plem,erst t , em k y- ' e to C&I of A: o f :: A m.yep sJud'Am
0, 0% TS o~ ' c;Shc pmgmms em WIN K A q. .:.�,ef castes- L.oafi'•
of
1 .-m ' &21
of
Endings
.;m,a`i g --ad, qux—�mas+. fi� �5w. '� cem,saP ex., � 4'.n hh-* qu A *a
a ��ss
< F rm its °
.a, ..nr . cfic� s
f
s.�ob_.�:;' :, 1��1..ffi� Cam�a, p sm;my ; . .gym® Or=zespo is m7mas Emm ca`�, ` ffi
sem;on cur t°
'We 4.. ' rar�W alit< of r. �:' me aE .- Mil. - ,o .�'Pn q t- can a.-,a.<�
- �a..wu�,�b„c-�; as._.. �, .+ a,+r ,^s :�.-. a�e:;:m�i .� Ai.a Yaa:a g.=��.g�u ,3^'s�y..w +a...•_av �.�r�"��ad'.e�r>� .�•, _ �' � �
'' -�C L.-to E °mac.ou �vta omu �®7�� ".,.�,n „�`Ga.Ay en `s�hgA �� s'd :&p "s.tied,. cy h'.,
�* of <':- m�d moo �".id RY✓Y+efvW A-133, A '; o taaree, <a l
Government, w cgs q �' a ¢ �.�u .� � �. Ci� .�m� r c�
.s Bir � ,a` t mu «•�:5v F 4,8 � the
e K r to r ° tis
rs'ae:arm'mce q,aivei •ent re-n &ea`d Az'zove So cvid Mrs a
d us sad morhadiae. +L.ect 3i.:ss'' F ha
u j s ,. h °c: a...L 9 «°
.. s r.:�s asa®'s,�t 'gip an a b � p evidence�:i �t�'�.a'a.e�aA,:::,'
« P
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Wave
P =�,rar,r y ;45 zi I r A.. z X04=0603 .Ye u.� � � !t r a9-.. m c ,r`.�.a dZ '-
fa.v.� :+e+� a b..iv ks'`�hv a::i�scs w .'+aLs a.:.�e�:av�v :a'� 6 W�� ,� �� km, 'er'.'�:.s
ptde :; gh w =h d^..ate:an to Coal/ vy m th M.
na R,,.. . '.ebe4 .w .b` Co- a.+� a9r5«lxm� e � i �.P G ,rah .t°yp a.�;, x* .° .pc120;
�,.:::�::.!aa�a a:'.m'.v�.s.�a.g �.a� am+m�i��;:,a�aa6e,�y.... �.y+�.°,.,,:..:+: :i'w'�' 4: �� y.ffiffi :..;. ,..- �:c.;:.� .�s:: s� ww��'bbry� '� �:' a<�'��a
iv 0���:A �A to 4.�e. ':.P Is +xuy a1 ���;+9t' ': 7 a&f : � fog �i,.'��is lended �^:g!. 0, 14 d�% 7 M ali:p2-5
ar 'ik:m of cc. ... z+'v aaa*rrSv: zas ma.sc«as R. _ �•
a.ppooa e +�� . , n , g. .. q3 #&� v�qp /g
� .v�i'ML�.m 4 b jed 'a4D ;J A re,dyi' a�d e+s-.s. '�1�3 e " ue '�V.sauw' ' � "�hd:.4'Kez¢S'—'.3d mom' rhuc e= :eX dacs-- ed =a�n'e the
aolle o Eadimp
mdP es -acm fs Amn 984
Mange,'.. z ty Sue.✓,?p ....a..<. .:._.__L':...,u..., 3Ly._�e
s3
cine $ l Con Over annipl% ac's
..A ,...;. mSsnof the 4,. �k�#:'o-yi r s:,6onss .:e 'for esttb-2-'ahing &= sr.�,s,; 5n�a' � em:ev��««` inammy coa.: o3
a
over Sc.j tez t the
. reqwT 4ee ern j of tEq sg mntuonzp contracts n�� mam pep'llabL
to A i .
m
pmv s. In iErn mand per brm" . mzr !& we considered :e Cm °s n—'emml cont cb,over
comp:
n e e a {e { fl+.C^ 3�ap e.':a61® L..�n'L Ac"� W�.Y x Ylm «h# 9ar yS+7S 48 A eud
.n w9? t� F'$i ? K A't �:(T.AB P v..; rf.9e 6 4 �n
«» ,.de a»es y»....nn n w,a� r p rpo oa � pme, k tc ^� wa on A� 3.... e
�^ ;:' 'ms's,. �� a. �0�'� '+.a'.� _ �a.d:. a,C purpose�s ar: ��.°+;'.�.� .1 ex.� e+` ...._�a„ alp.°. 6d•..a�ia�.:;a�•�.
and
to t d report
.g* ,t nt��f control
o .�.n° .A. eat•con: - nce .rn 7:�'•z - z. ,01 � `saccus 33
�:mGw: ..v a�sss �,n:.s,,: L .:xv.:u a amG �erxBeH.«�& brtae..,..as. �6`fa.;; �=..'acd�.t3m.�...•a.a+ ..,.. ��ia�f±»awG� Gln-�,,1,a1 ..,a a::�tG:�.�A-133.
.e noted a certain �,».a..e., involving the Conctroa over com®HE. a .�.,: its aJMbueilMdn. that we
bia`e en
tion
o+'3d.k a to be a veli ort'al l C'orafab.:m. Reportable tiX 'As.ea cai:icns awd Y'oly m-Etmr comingto tlms.. s> bio
rel a 4 e` n4 de c sg i � s •, ([qq 9S eza=M of t • a/iar + ever
r4mK9 gliann@
.:^aa'�w. JL:. .3,1' S.+ S:p..i tri-. �: .Sn4s'« a'��a`+ __ wird 3w`�v`a ::d 4+� 'lal� re�.ri adG � mnwb�umawn �Sd awu�h 9m �ai'xrSyrJ;.:�u'»G�4r
A, in our d :z % Px^ 'td adversely a5mro the & ps CwHtyto adnist, r^ raor ffed ..mss Program
-
m,
qar ,;rt P `.'n baee ��+� �° of s gip atm ontza,R s n a M«
..e.a '.�b� G'Zn.S..e�" 9V .seA n �a�✓.:SQs�;t•... mSm+wi.m+..'»¢y a✓w :: TJ�p .'mo �°..aavarzc.e�ir:� y '��m..a �m�Ty ��bms Yc -�
a4e:..ra,r hs..,c co,-z aim --r-Eb. d In,the tied gle a0 r,...:�.`�� `� d, q- c'�s io a ,Rrxr° ate:;
:.c4�mw.as�:.� u✓.� .3a.Z.l&s is � a9�m a»,+'�,a« � accompanyingsS'+ 'm
'9' ".9
fie f.: weakness
t ,!coo a..;r„a� whit the twig r Operat...� of"' one acv rz nitre _� she mte :,
..ate.°., .. �. Sdf_6;il�«�S � � salil:xa..°,m�x«» �.. aX�.�.� � +:.°. » � a°*:: ;SGLwaar �,.� nn
nranv�.a�...ae`.,. YYaa,ram» Fp� � ra� .ag,�`"' '�R gg is p `[ °fi� level .� 4 a. !wn:+ mar °.� it��
t Yds tro. bao is menu does not red=as Gx- tFa :e:p.ivel law level W. rnsak �sow.� b..5,:+.:r�v'ad r� �r ��°2x F'+:;".�_ th
- i,v., a ,fes a .ts of° re tion-. f�°f: t*� n .*sem, that o .rc` � v � ton '=
� :t#nTOa�aesw di y.a1.»u bs,.....i'^sl.1aC« t+ Yv'fdp [:i n:n�a.::'isilsa�p 'a.#dG».d saksaks :w � dms .wti::�:would �m'� j°? a.. .s re®w.a @i..rsuauks'ilu ufied a
majorfederal program. being -;z to n- =.:r End not be detected wlt—Tn F- :i- -yy period by
employees n Se � -.Vu.� � � 7fbm°Rc abc ° s med r ncfi rs -.n €ars 9 -°� 6,.�me of t,
G.�r ...e.� ..a_.ri:..&n a+#&:M.:.s'm 5 i.,aril.....,..mG .�r., G'�.��a »G�aa ..wYffi32+M..4d;::s° d�Z:.�. �ts,..�a+''+<vs�mGLG® as•S ..�.:.
ddpaGn .. cmtro. over zonnI='ce Would not necessarily LI ,.m,. . _4.rs in the ...,®,. a:...a;: contral m
. .,.` ° T :PC:'; bbe COpT x P.a End, ra ta..ra � agg€a n nem s ,+ah '�' r rc, hle
kn.annu be 8�aa :. _,6.su�ayakfG �3e 'p �otieAr4d.�"aaeayq ', p YO 4s�cm.. u�il"4.+e. ad:43< �w,�am� `3t. 2wnSi�4l mar _�aw.=� ida�
Gond t:c S t.!A: are- also ccrs-idered tw be mmWal maknesses. However, we do not 'be'lieve to a the
repon,ablie condition Se.css n s:,7md above# :.s riaterial wealmeem
a g�
MA, t"epc 5 i, e edea' G _.Y a t`,a ?ion. amms use f °aye oar ol! 5a".pez—V»Sie pComm
..cr,a'cln�, Sb e.®»aw«G1am" s'� :. '� Yd..t..b.i�•ea�ed.& '._ ''� the
em, fe dei d° c � t� e»"esp Erb Is no! intended � b and
< r:: ��. ., m m���_ s � ����Gti:, � �am��s and �ass �.�. � G» �»n ��� e ..� �y�� �,.
she d mot be used b ---myc e other ~.,:gin these Specified Parties.
a;» = f
R
PO
Cel ed
Wa` t Cre
v : Taa'.'4s p
Mazc'b 23, -999
14
' `F IN T 'A T
A.
:ule cf F �'z.a a a n d Q 7zast:a ned Ccs:
Yev Mided 30, 1998
p o Eu d.;-"-'s repo.—. zssued neth `_=Molal
m_ rf`�� � ,.
em re� v.: the �,�"i �:� +�«R. °srz X4;5®aa
."4mrlm� control over EmeLn-c—Se". reporting:
yj ae n &gv
' •�, �q�,r M_
.+ ::d� Sias
'�r.
=30 a«beb.. ec & o-en',S8 - to "he .ate F» st-ctir a Y
noted? N_^
con"_Cl over=: nor v gmns:
lRmule e°n:.fled lea:are not
C'i a. ° ze::f..*zn' e ^5.e1-; fiaa�. ¢e0ssx+1 ° no *epw
zmmm or
p.nogg 'a Urv«.e. »e
,,i",S ✓i sobs x,";,�.r.a mea a .r�� 'x
Any �.an��, .....,..�.�: � disclosed- e;. m��a, �ad.::L.�sr`ap �u
CCc!C.-&, C .r,N 4i 9n➢ 5',f:t ) ro OMB
.
`ta.�v4d..x�.,u::w+as ;.tea s. w e�.+:..®f a. �A+ L3;i'
u A-1337 Yes
,s:: asr 'ssa�n..w°a ., twa1 m mv ,. me
A ,- dal I;4 ' _,T :K• d ` ,.-� .
16.572 Stea cra--ir A red Aak,8=0 PrCHrim
0 -1 Star:
ta»'
93.184
eL 'a 5 gad
93.558 AsslutErme to Needy Fa-
oll _ _c,vdl, `sed tm betweemn
and 6vv $3,000,000
ud. c .M E low nark vu ®r
4
CCU= OF CONTRA C- STA
ped b cz F 1n dYr a pry: Q T-,a5t0 n e i 0t a �, M,M
ee «ai''$�"d ne 30, 1998
sqctr
-on F
98-1 U.S=eul'�v+ r..'�e.!,K -�4 Vr.�F EEA :. AMD.D.auT '*. ^s3.rtt37C::.(Y
d. r-L wa = bar 93.558
aeJ�r a ��b� �� � �� '� _�SES 'a
Passed through 00 StEte of CEI -rA.azg of Sandal, Services
i r ':'.fie `�.- s: R f OM3 k,..Ln�'bEn' �® q p� ��`��"� k� �» „vl" to cl o"m Costs thxt are ll ` q 27-fir, and
.,.a: :at—=° ;—the po::,C� s thEt Vvern sLLe CC—•,s eat xp .•uLeEg and, the Eze paid to aHgib,-e Ert..ca. k$.
A-1 Mr,dtiwi an
.O � a e�.95 4��.w Co- -, :wn� ' R,•r+'.�,quer' OffIce .,:,meg€ p .t '� � ¢, ,� W=V's
ti✓:,P c�y ., ��+g :,"�'"�°'�g ,.•.:a, �aa .." � .ara w«mL�w,+....at•.. �a.,avam i � »: g x � :$ "��:�'>�.a,��.,.,,a�r� L a.+ t���
@b'U°Mre: svm 3«xcgas :,l4atl � Aaa tt y1ep % a«sd•karod®l4s ta:®+u&bq :- YA&y.'S i_: fund, xe.]ibe®G'aa a.9 skn: eq mwmkap•n 'q yd Gx9He>
r` .�s.s !. f fr.. :,. t 1` ^.m mm :.:� a��,.,i c e� the ^m �;a ,ems `vac �s pE +e.N" the
�Aat. Awa ..�,....,., a.a�.Lu�L. F,:'t ''.: � ..,� •,;.p_ a«m3a>w: �a�r ria . '.�`�� �L _aLB. m ., _ ? aa,�:, ,ms ;5«
follow-r
'dam .e®mom` w&krs uggmd MIS allowis, them ba sescza.o« tit Wance or c.'.�d ac PL1,:.e using 4,�-.:e
Cue ME 5ya (CDs) Ytout an Matog CM ML Such zu the am Qdd�",
oF u' 44 . Mrn LEfWorkers date°— d • w«bg @ rov°s aac <J: 3yand Ching
cels - °°dve s ~e to enable ruw ' A..? mc.-;«,,y !sz-° ;,ace f checks. nhere ter,
say may s-:29C-'Br 'sT'.-p-s:a-ent _" char." on2-, F during Ge marah, WHO=second aver sprowi.
Lhere
• o :- to crsun5 HA ens z. ,den_ a.aa. of - e rzn ;rc r• check Mmnca
z zo T'".'y sew y `m,' � r' An ..,ra.»:»,er Of .,mac ,TM � s, e s a
.«...,�as .: m -._» 4 � � ae. am.saL::+t�b 0.fL �y.�amLbu.�': �w`a�. �"' ,sa,� •,� °e
„�., `. � � atm � �����sah'
Me.
* 7.10.re we vr--,,=aWays !�-- A eempmyeeq isrz!n benef. . L=ZY Ltarz r=a:. . ..u, ..c,b dr.z on CD-S.
For =vnmnct, t«a h y«ray w r ars may Change payees' rimesand Whessea C=40 in CDT hut isme
Apa.,�..=aerL':.Was not -Vw•. e easv...d aavia aaava» orn:wMMQnqg 4�'aa .:::e ....=, 'es. TaSt,s 37a __
'aO 3e M E.s WZI-ShC ruerg drs'r the E:rpHeaton stage, Vmn clerica, em v' a ffi E sea Up
could 'S<,F d � e o C: F WON= o f. checkt
�a ra > ��x,R.. ,mac ,
cases, •i �'d4_+i9 Se .wss�4s+�v�b tHA� ^« .,.;L�'e� VP bAxe A! Y..m+� Oa.Hs &s "�uti�i.ar:..�.r.:r 'a}i pez
Armor.
"4 Ras...e a gasp R °gam t'.c= to rea re e,wig�»�. ase �2, ,tt: `� g
'-` sne®:. ;.1...::'.� tl'T b..�4rr� aY ��kf...s�e�mf"✓Ary 'So9eS� f.�.SV TC.�ty� �exs` s'68 a_ � 2,L �LibaB�c3 .�v4�.8'3�Yo- �1 '- '�aFw
+ rL YWster could Y +Zwg: 4 f' bmS checks on closed cases Y % Yua
e . the 2 roc eti w. q -nd �;:a e C ..g, Vole- y���d-n oa. 'Y
;� `E,mi r� � �;:;ffiy :�; change � �..�3 Sea; 9E�r�• �,��r�. :; ��®ate idd&.Lh •���L
'r:
t z �F
.,.o�"°' ran°�° V) e e,.., .,.�t;r:H �rm'v�. e q �' :.",on a,.;:ad .m:ca�»^ co�d hbm� A...;"uzae
* A;tacugaa noy put of eutesg wows hue q° .=access waic'3 `"Owe chmge
..+,.gi .,Contra: Ter QCNf AmIgnallans Q cases on CDS. :,a.eDz 54 -P&N for
a cut iu y aL„fy the .-v g:,,x, wo d r respornTe for ME-aEging it. 7 3 ab«.r 3..,o . ..--,—,HtY
wazlera the appmom:.:. .; access ®w c er rbae.r workers' Casal
0 response A the L9'9,v eXEM,em sr g 1' ° E:�'."Mme devexped in ' a""�'`"aa�!coram:;Aza(tit AQ. My M;is n,
4'fMaof we ARu ®uL 'Y nItzategms for " sssi^ i-2- 19,96 Y= .iY ggr
Mtn5tr°aa L' h:a%.�w.i;;b con=01 43 b# usa Bae.. 'g3a34 aa+"L::mN In the ./9\a a®»rAweBd.:, E..auYC>'
-". " � caec E:a .:,A b `" 'ffiE d a"Cu a CIS W. e �» ' � Earl ���E ®
q ce....r
u�V
Questioned cots
!Mg Maacb 5999, "te d'iscovere ¢'gyp". vo -V,117 its eHF!bl:'Ovlworkers Weree d". b mLiM
Specimi .;aeads silt -- �.�. 'ThMe em-ployan Ware eble to =10--pulltecue files &C a.® e.
neads
Em
M=ce C." ^c: Were 'saued. bued On ;avow-2-le'd records cc f-ic#.'.6"Tas 'me OT . i' Emoun:
� Cr"' .c ps � �@ e 4 . A m�'a 1999, h' I IS 1 : a s
_ "" aD
in'es4rnc- ®s t" 7Drocem, an 7.-e tct a zmmr Of!-':R`ld as=1C.-nw:F:g is "i'me
I her mama -a-m mnns"'he cue record 3 . T vammzs categories of F.md, !nclluding a s meds msmr=' ca tie
CDs, --n-3 d ter Sys.fe as wide'y op� r ar.foa .z co A.*ea. Csxr and, .72 4 me
dva, isr a bemefttchecks, produces --Hent z ''aaCes �.. :b» � , md VinM`ates E:° ,:,. =Ll do-,aments advising
"5 v c4,r" rn meas. ce -n 0 reg^qad; EHIgibility Warkers
.Hamts' for a3mm-ace Checka On-I'le ftm CD's md rm==.- C'11=3' corm-"L"-Lance Wth
requTements. These a pz bs .- s9up n-ase cllgib'Ulty Worker s°r lisors who game-rElly terve solar
c "Putar access OM CDS.
�TW..�Ram�.'. the ttr.„a,�6�mt �SP'ev, sped a. a-d.H��ds Pma9s'- =a m�Zy mea..s er.— ®��i ed t'R4 R.ig 'CIDS With, y .;P2te
_ . q
���i �d_ _..1ity Workers not" dat n£ aau � h
� a a check d
I
p-T,acm
Effect
R
In = aanw.a r>.a,:'ent q: " `t pro«° m =�� � c °o5s, S= as segngr mm' of ,tl 0799= ki0M IS More
��� any
to fraud" 04" 3 g.^t=d,e.i�>.sa,u ornotbedetected.:nn .%..a.Ky '
cad m-t�u3�
#.am-= 'd ComrYete c.3 as:..e,..., `" cc='va s., a:sum lht&rt s'�;ii saieasa. a� ��am..a,.,a `..,: .�asa. ,ria.,..the
4996 e .,. :to.- Rna m.:a .��°a -to t a m-ature of the and na a and recent, of IF—ram , :;=ph a
n 9
so, he Ca" :y s .=L dopt, a f^ar;�a C»aa ' requaa.-m a cm--Cnve acticM Pima D'. 3w«"e l_-ed by moose
qpF.m= 7ns With w.pa nA.r= Da°tl S. io'b (u:ADI// findings, Yome table for +G
r e e n a..
T+' .LLQ'?:R. < onft wII�, PrO rt
�: � a�«;�•��3p �::a � L:»rasaa� ,. � .r tea:::: �w'°.: ". `.,w� �: „°°.. .�ma
T079r y,
ponsve
Amit ��EL•���d;g�nH r •es 'A anctm:..y a GeK to Yw sevmc„.,a aab� 3.ontr ; ervironment vy » �.4 2ay..aua� E pn ml e,,'
�+.C� Ss'� itra L *bars b�,.i.a.t.ss�a.
W;es Of cant-.074- Fund, 'Mmme Ain .ecfa_sues. 077_ goC as I� .Zad risk L-14 exposum .o Ince m', ud-y and
ensure ttet ub'nc r-amd;s---e szapded, 1^19 , a dem med complex, gy m.:conte *° h . cm, s
vii 'b ,... ..x Sasr'.an ,.
5 ..."mm—n? a c er.dFt'Ons a`� trie 1995 exEmna.:a-..,.:on, Find, ocUses on "ftm-'da.; entalSFues' such jai:
s eget'O of duties'sue- ssony overs"ght,ernyee ccountebil° em -m p:Ence,mud d e--'on,and e �. ale
con-mutw secunr s.a..d s. have paced a ; 'h pr-'07!y--n:- e y imp7emented.0n.
Lhe fb7"TD 1"a s. afica :Pons we have co .:eteand/or am.to t d todee:
. .
Es b-w' h.r -,a a a
w .
;»a.ao wagFa ��,.:.::�.��..a.:::vs'?�3A,yn �, ;;,:��«;a+ .��a�i� cd a� �,�.�, � �'� ""�.���,;,:toits macce3»
a
..:..wo_ea.'�+u.:;st :. s5rxn.,- ns ccv,o..z 'F.-an- nm._ave been c ld, hill may � ., '`.F es f
c,�mple l"on. has en of this effort,we e d scc v d he ., n—ced cv.:_.a.ace--IV
Lmt s -famud'
17
v ..gab%ye e _ .nhDrna on 70CM00 y 3 ev?Mangger Poston on Whic^Works C:Osely w..th.,, ,:=z: secur: 's
z aSc omp, ca Account= on . p:ame=-,o � Eters,
* raft' m '6 � ` +cot- ram ..�x Ca
`Yr§Y'^+•` 4r da 'pr?".{ T'M"_'b' rtr ` n n�
t�s9� >�� � .,� ,. ::.::��:; a�s,.S�re,_�,;d.�;..a>�.�.aa::a..._::.�i� �.a�; S� ��� 4� »;� gaa...<�,: ;;� ��rmy _ � ��aF
e MT._ozywey`vb'a IN o deve:wp'and Promote More syrx cor=:..5 on the'dfe, do—''s Sofn &-e.
yyb�seed Pro aLte ;mto removecase Yo k rs'. caw-y ec cess to c:1sedb es.
%moved case n ers' carnpu a z.-cess to change c e e "'5 n e a°m
e=t »r. a�,.ti; .> a wb t�`.�.. .ate ° rP. o-
.._,a ».,� . � w. eame y superkscps. approve a£ A P nee
x�aNa> at'.y reduced the= er f employees w.y ..ontF- 'access on CD .
. ved e 4ovrelm l y pngraznnmmg to record each#ger entering
sections
ci6s on`
CDs,
u
Fanning an>ouggmell ecus" � _.Y�r; Off°;TO w;Mg ���°g�ys�,ElIgdT-1g,fsca:&-a�:d .� technology
h&a6. a4r .s.:�4w�y9 w.¢i e ts�c.«wWa .L3 ».f« • Ss: ,4uwbw 8. J+i!✓bws'b�0"n ��raVVGAand u'� ,M sY of 6iw
b'.L 9d` Lbe:dbiY'a.Was End vW1Je;ieSd YFaI
techniques.
in-fobrc-1,k the c..cu�' 4 °+fly.^ a&�@ B6 Zero toppes� rcpa " po :P eznp°loy lhz ^., 9 `7 ul t�onvv—,
�ws 2m'�rrti:` LV ikYw� �4e �'+J.��a" ��N+awW+'sd' �Sa p s. .k ... -bis
,. ...e.e2er..M 'a e''a RSf3.4ab'wS, + :un.an $and 3a" my tJ <'a+ r§eni3a
We have smade conaad-erzb�e Progre, Rt no! be =e..e.s lg to deoggn and implement the necasS- ' con"s End
4�.�.a;ra:,n Techniques,eve:the con i a ns cnls-g9 in
order to s"treg en the envirornmant. :.n pe iccu.,w-p we 17.14 cu
nn v �» ,..:��nteames; d ee`n.kg cu�g4 effective stvxgies to segragee 4'seee benefit 3 issuenca fi... ncnr E-:.:d
.. avu.L Z4 in a racess ' � s a °,µ §> � payments.
a.. M doral Aware F.,.,.., ,.n nd9zeatlowad swats
ISSed Q {I N SMM Of tME, D a M—na=of Somal serrices
lae ,r. k .S ef US frilig Cr be ara,d tee.r Section ids PIUMMI a��ateme " Findings, a ta a.,�.r°�.� 'S a
z 't"C 2 ; Mwge cond-- r a itit ud s a Po CYCxA-Tu:u A-133,
.$� �": amara �.�� �-� �. �,�• � «� ��,.,�. ��� '�� a
S .� ..arSxms:: asa �+. mWw:v3 :...�z.R.. ;.gg e+�a;. �.u ��a �.us ':w:. >.�::a.�y��3 �» � �.,u,�sy �. Si+"�£va2 �" �,$
$ °fi e !A=ds .i.: i. art =b'u.`.v .s q*he *rz's '&v elworg , T0 gg a p rr p er E�s@ gg*�¢g���wa-
- _ � e!`ig G:n ��5..�.i bS federal �+S�u4.Nraw�3a
urs e T=por Assistance Needy i7smillesprogra=
T
CC OF T RAI : ETA
Year Wed Tuve 30, 1998
'.��. ..` -°tom �> � �.+ ra.+ tc y ¢' a '� ah. n, 'lei f
The m Lo-vaat the talus „� au.�,a¢findings s ome as the m n r year's � l." �a �mar ������W'
Pn4 ar audit f rdn a
NMESa...asL
Hems Star% a N, 93.600
As Mined 1 At prL r eznb' d-=L-4 Ll:e 1M< aS = aye MUtOT r
d
prccce s ¢SPC �'}': z ¢ n,e 4pae t vwe pen r'r �L'W One ,aa.^. Po a`,yp;c p_ �
✓�aeweaa��q s:,r� s..as ��.s� �.�, �,.,.,«Lama. •��;:�� .:�..da,� ���r ....�.d�se:a;� :✓ v;�h� ..:, 1 es.�+e�s :�s �: e .",W
a
ad c th �
peae, w p .Rt f s�;seaM anzdn Humnan Sezvlea beg rl
s e.� re's m:•*e �. pr .� o � w'he �'i
Via. -axJ �_aab+u+� +..�, ��� ��e.� �c.r�rm �. ...,, �a..m:,��:' � _...� �. �::' ' :�3 u,��a a:°
..� r+,c Gene:al�A� !. p.fl 6`kz, a F <a:` m�+k`�b.�tom n-=� ¢ :
We ;; ` '_' the .;.n—sp ct r Gene:al to ca ; :n &h �s`a . �..c:laa ;i ah v. The dq la a..acned"'
exile.. 3 res I alis r rec_Tple t. a
X . dOfflce of theInspector Gners3 9 lSe.a the County
ox3 �:u_.: this zn-T stao aa o
«s
.:}.X@ ze s ,,��55,,� ; we A ape .9�4 been
e Meq, ed or ,oto questioned @ 6
all! as ada Lt, r's� Sla L�'3.a� by ' 6aV4€ a`�"aw3a J.m aa..:.iE '§r L.+aanya Yd aaes asti� "e4'1s®`2v.m' 'ksv 'sse
m4eS" asp brs.td' V'ar3 tik' .
7der to e +aur " f ate..-.rec±� v� � of � rzt_ °° � e.� � T en?
..aa o7der §wa � .. as ..stwas� a:: ..�Jm ;.z :mr�a*� su.f�,a� +,ee m�a�.s.•.�.a��,:; s�'ma aas 's vs�a<4«sa�aa dM •>
s_
a
P r cost _> � � ;gam= (CAP) n oa h 4 .erect cop rleve p.a...p.ua (:DC.?'
Provide a basis � r MuccMdAg indkeet cost ;.o .eda.:a. � ..:.sa it +F7aL no. dthl tka
� .<.. -Kenn o 4 fi ¢tee c °sem. Services Department t mea ate: rge r t'
;»�.u,:e,�v ��.� s.. �.;.: Va:.� �,. aa�.ut��' a�� ::��� ;ep « �.�:.�,.�rwa :, ..�:.a; .. .. ��:, .,?
r ..a" a o cut a«cam r =direct'
Cut a q roil r ppa� evd �`;�e
.aa :w�p �a.:� �.;. .� 4� a��,r�. a.��xwr a:; ti sae. Lamr. �� �4 r ��'�w �4v �N r,�� a � s
madam.` =ent C-=7ently exit.
saw Mhe C m ' ov...a. ty Services Dypu e;.It 3adae td an indirect cost rate r po
mom, i-tq�;pae Du z..��aea:. oaWW��se�Mn .;t:.:. �a,. gid:: ;.' Services, Which T Epproved E:. b �.. �
4.991r
cO v .�OF COQ, s COSTA
=m
,�.1s�+,.•^4, tae+ , ra5 "',+a �,a�,�p+� ,�.tfi�^�, � g
Fa:Im pik My r, 1997 It=30, 1998
TOTALREVENUE 31
,
L i q g t I emme SM�3 649
m _ Y
365
18 Ol
T 4. ' 125
AWNe
o -ce r Hes 300
T �.p.; m �.`�' 223 213 ,E L
cKmach cos{t 1945
cv; m t ash::- ,. e
Torr - 4 - e �
707AL Dr5 213 S 213 S 15,255
G,
COUNTY F CONTRA CWTA
comm, e acus _moment
SUPPYMM17 SKeWe a ia sand ExpendItures
DXSD on e No.973-9'� 7 Ass=ce 16(C7 DA#93.568)
'.
F cz.e pericd,%Iy s, 119971 t..cugh i-2m,e 300, i$9
TOY
d Budge-ad
A'ammz="4 Amount
c"art revenue S my; —S 0919 S S4,143
{ a, :VEN`��T`�' `s ,' s 4591 Viz, 4.'
SIV -.s&Wages 9 n i 2
s
F±mge ref- 53 351;
#MCKWas 113 ; 1134 5200
45
at c m6 1 77
: v va z` 3
c nF-n 13: `.3'A 1188
ofmarypos - 27
148 148 d
Int
x,525 1,525 2,70`
7 2,992 2,99: 5,4:4
pro .
cc ..$`' encm Wt.. <r c=p Ies %ns 14,6 i
sss :5,;25 15,925 3-1,678
:gin conserve-cm aducez.g, }®,C' 5 -1:,086 :,2 s
Budget counseing 1923 1423 1118
7M P m 29,942 29,942 48,735
c eo
2
Sl,c 3
OF CONT-RALCOSTA
co um s VU-Depertrent
.a� No.973-9107 Weere-- ' or.fC7 A 93.5681
tit pt---c u1, 1997 30', 1998
cm: T .
a
eve-ua 184,037 3 8450,37 S 25.8,778
70–Al, ENUE 18 4,C,3 i S 4,037 S 258,779
IE "D1 > 5
Ad,mL-`stmzt,fit-,
4,335 S 4,355 S 9,233
.�+siSS %336 1,336 3,507
401 4^.
2r 2'
��=army
lrphmac-cor. =CE an 02
A=a6Zftlng* 5)
ud-:t ccs
0"I:cc 34 34 51
e 238 239 94
o `nus eve 3,979 3,979 1-4,244.
wm m e
,s6 9,839
U sesswn: 3,685 3,685 32,47
Zc,.;n ,7t 790'
w —s us 3C,946 30,946 73,784
ma c. 47,520 47,520 93,372
StWage 4O 904 ;^X
ve-cults L'sumce e
020
7,0'® 7,014 115,364
%3`7 y,3-7 x,767
Tot ?mg-rc" ;.'2:,x; 3 2 1'g"'8 3 244,334
S 125,-.62 S :-25,CS2 S 259,779
SCEngs andwagm pa .:Gully v -w a in,o'=!m rmd-t;,." a
22
adhezie 4
Swwm . °r
13
O ;o d 1, 1997 bpm �7-=- 3:;, 1.998
Amv
'`' A=71 = o— r
Q t-mmuz-mm48,939 S 59,-9-
3 Tis 5 , 99 S 418,999 S 65,732
=ND17MES
SA`M 2,783 2,783 S 2, 4s,
I zin p beemets 532 788
vow v��
LA
v
mcg e m m
7
`®,rt e
zdle
as
'" 3,577 3, 77a
n - e §5
Q h. m '` ` m 9,98-1 9,933 19,088
fs a
5,708 5,7108 2,271
.2take e 143 143 2,3118
d 9 6 IO
Assam--= Lm46 4,865 �, 06
tom 7
, 5�8 5,758 7,424
o 732
Men: a 3,426 3,425 3,547
X9 .49
4. r fl n
��as
X5,4:.5 , :5
. m � , 4=.A-5,73-2
23
cll.,; 5
e�xm U.., OF COSTA
s.TA
-ma CD# ;3.35 )
For is >- 9�
n� 9 j: r, 199 �.�m �1-�: 3 1, aux
Total
n � L7--
Q.4 `LW qe
9 4-7-4,,518 W 3931,54L
T :" V 71 3 474,5::8 Le54-8 jm==505p
E _-:-e
:;
911301,91012G;
' 39,32739,3-27 62,524
r o= gr
b ,22 a-7-
22; 266,;225
-gEam� 4,9�Ls 1r,9TI 8 7,200-0
Ly✓'.a «4 ,e4s332 r.pp�3.a 25,914,
Co.= as- 54I5 47 A,552
Eq7 =e= 23,469 23,469 25,430
62,0 0 x2,060 24,500
othw corts
L31,4627 x3,527 eqq , 1,
T=: Tr�9^`-? x Edna,.ih eb ,
## — �.
171
359,34 ,3. 50,541.
24
COUNTY RaIF cow, C..
STIA
- 7
177 R A d m Q=FDA4 93.5668)
Fc:<hem .7�ily 1, 1997 t-vugh I-=®30, i998
TclTint
Ama-
VENUE
Qoml- 27,320 27,320 27,321
TIAL R 314 M.7--- S 27,32- 27,320 27,320
I 75 75 1,294
range fi 22 22 198
.,..�` d
a 4
7
a:a ` cm 0 cmm 73 73 94
TMITI 234
= T
`, coi e
e a20
" ems ,vw�
` a7 7 ,83
t
x,974 1,974 r,
w
48 4Fe
@'s'
,g g _ ropa
as tcz.metev ::W 13,876 _383$6'$g 1,644-
Labor 3,7:3 3,7 3 12,06
Stomp 586 SM
`ahzfaA--m=27-=
328d
b
" m; aea
934 834 "9589
m 125
2
c
u. aOF C" _a 9
o- :4� Tat;.
Supp, eat& ,x em ®a°
- T+' mY l
Cit zrimmue s s �m
m 'M a
r
srs e es 3 0
—in m 6
T s m A
Aud-.6,=rm 6 m
- s 4
T - ` y
'gym -
a—z4get=r ®mr
T Proa A 0 d
p
10
26
SmAt e
C*5a's'i'af=OF Cs.+Osb:`s.s �trtaaVi*'ar.•c�"c9
���"'+.�."+ •�'�.•-' sc ealb of c, ..nuc _ E=-.vim:.:
D 3- : ,nt �pi �°�C.F- +� . 1"?(C 93 558)
:a IF,aSs..0� ,:�,�♦.ttx �3m vS AP� � Motbf:.d,N �dv
F07'` pe VdT% 1", 1997';,�aez 30, 14498
Dt Budgrad
REVERYUB.
suds wires 6 392
88
da+¢c..4¢tgggg
330's A A
`
=Ska a n rq
'c L. Ate.,,... t -.z7,
4,862 4,862 4,968
GO
mid�4 �r
lzd 58,627 -58,527 72,459
'Ewr zZmMbleW-mriteff -
2
- +F41; CO
.� sir � .�COSTA
p�'+_. _t
a n `l-1:
;.ateD Ows`ad IN 9751507 CS30�,�.d .$�. ,99
_� 1
acr ° � -T h, 297��' i3V 1998
`xis. � '
Tal.. L
r" : .a
RMENUE
v vW - 30,765 S 317S5 S 53900
TOTAL REI SE 31765 31765 S 5390-y
EXTEMITIZIES
pee o an
Socks&vMP 302 302 ljl—
4 m 8 5
`To < -vM M=._: 390 390 L323
Trawl. a - a
!
Commit=WrIvus
Crwo s » ices m .
= n 35,653 35,6,n - 5
r 6
5,50-0 359,660 61,277
m 4
er MUor&t 35,00 3 p*,�ar
28
,fr:-Z h
OT CONTRA COST
DCO AMMA TO 904010
0. 0;0 CS(CITAO
R
Far It pik M 1, 1997 tOLou h 1-=z 30, 1998
AN TWE:
m g"m u x
«a e
=t -;zv
L 71 MjE
Cis= 34 3_ ��s; �g&s gip'®s�a'4 p��L� ¢ ��5'�ar�`
4
Avem .
se:Emos&wasm 76 S 75 4
.: l.5 6 6 259
650
U',3»es
a
OM= aw 102 283
NVUSSEawcu bio vis 2
ccit 5,92:
Mmace 23,32_3__
Q 5
36754__
29
MO 12,
Commas! It
L g
Z m= sched"? ^`
Took "a c e
V1 �.';
U REVEMUZ .ag - g x73
; ._N
Miant na ugesarr= --8,23 -18,23 27,419
EnpRy mcnerMon tumult 10059 J 11793
cwt 3 863 - Hrp -n
T a A.; 27,953 2ISS3 40JO5
0
schedule n
CC OF C Ab s..w .a COSTA
soplemensi As rVe eC: venae andExpendulles
Forte r.aMy 1, 19,97'
Tam. 70°x::
ffi pv eB, zdge- d
VEM
I
r
HEAP c-u d P-r{ mete cast 5,66 , g
ot--:pmgm 15;67 154S7 11:07
�5rr�saaea�sr�se+�'.
�g
3
� W OF :Nr :M 0037
-M 700. a ' t 93.568
R97amm"
z= T
' Uf E
Gt 4 g Ig01,83 s A f
—Kz .i�D....yds
:'ewww 4917 5 497 S 2A;27
'154 IN 732
Fam, a m 6
rg266 yt
'J'
a
.... ..a.: .-.;caste..' 2,766 2g:'mag' ,grj
"52i 2'scs
54 4 419
2,242 2,24.2 7,'-10
Au&,',-
npm 149 449 592
79 78mAu
65 65 325
ToiL .. 7,474 7,475 $
mrs
12,176
,3
fgdy 4,574 349
6ss fi
d
Ter— tom - .e 38,39,3 38,333 52,322
u 7,253 7,253 15,240
m` .s.
1,488
., ws
32
T 7 �
Budgeted
nS• 4
: .
a
TOTAL T2-3INUE S
WESps 175 17 3,382
H4 nh C 9 7
U,2it'les
�CE cm 73 73 m35
gym a e
=,—T, Ad=w•.�mx�':�'r`"�,:�1' 485 d 4,283
Pmg r. �!.
4°�'adi"ai4'a�e q r �.. a €s a
Vicm= "s.' 4,747 4,747 32,551
m 4,899 4, 9 25,998
,,,645 , 6,232
-Ment toma 194 194. 1,975
1wCom ,CU 317
1.5
13-4 7,378
ha <
F-I 242 242 3,74-
2 16 215 3 10
- ,
81377
-Ee:sem 5 X39072 85,660
33
cb «s 115
CG.V7"k OF
COI-FMRA COSTA
. a.im Deps--=g=
m n v a
DcsD sem n R °' K6? t®� P - �y 90 5g ",
"�"� '0i^L✓ 'v �o ba n.U.eeuco CSBGI .;a` !°�'.�,Ptiv3�'�*
F I 2-x-ae 'a : I, 1997 env JIG, 1999
« v TVA
A,=,
: a
". � 6..-,ass s 514,95'
`'ENE 4 Mas
`.n s-,
gym. a a
a
3,3004 a � m4,1900
7 48,245
somcm
12,8255
35,300
+ tl r ger m 4,91 :22,292
C=-?f z ?11279 -2129
4