HomeMy WebLinkAboutMINUTES - 11061984 - 1.5 (2) S=a
TO: BOARD OF SUPERVISORS
FROM: Anthony A. Dehaesus Contra
CostaDirector of Planning },
. \/
DATE: October 26, 1984 County
J'
SUBJECT: Independent Financial Audit of 1982 and 1983
Home Mortgage Revenue Bond Programs
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Retain Peat, Marwick, and Mitchell to conduct a financial audit of the 1982 and 1983
Home Mortgage Revenue Bond Programs, and authorize the Board Chairman to execute
required contract.
BACKGROUND:
Each of the Home Mortgage Revenue Bond Programs require an annual independent
financial audit. Peat, Marwick, and Mitchell, the County's Grand Jury Auditor, has
provided a scope of services, and fee letter to audit both the 1982 do 1983 Home
Mortgage Revenue Bond Programs. The total cost of $18,000 ($9,000 per program) would
be charged to the program expense account of the respective programs, and would not
involve any general fund monies.
CONTIN ON ATTACHMENT: YES SIGNATURE:
/JR OMMENDATION OF COUNTY ADMINISTRATOR R O 4ME DATION F BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON 4( APPROVED AS RECOMMENDED _ OTHER _
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT 1 HEREBY CERTIFY THAT THIS IS A TRUE 00018,
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISO S ON THE DATE SHOWN.
County Adniininistrator
CC: Auditor-Controller ATTESTED
Planning PHIL BATCHELOR, CLERK OF THE BOARD OF
Contractor Via Planning SUPERVISORS AND COUNTY ADMINISTRATOR
M3e2/7-e3 BY y DEPUTY