HomeMy WebLinkAboutMINUTES - 02141984 - 1.39 b . /
TO: BOARD OF SUP ERVISORS t
FROM: Arthur C. Miner, Director Contra
Contra Costa County Private Industry Council Costa
DATE: February 7, 1984 County
SUBJECT: ACKNOWLEDGEMENT OF RECEIPT OF CETA AUDIT REPORT FOR FEDERAL
FISCAL YEARS 1982 AND 1983
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
Recommendation
That the Board ACKNOWLEDGE receipt of "Report on Examination of Compliance with
and Financial Operations of Comprehensive Employment and Training Act of 1973,"
an audit report of the County's CETA programs covering the period October 1,
1981 through September 30, 1983 (FFYs 1982 and 1983), prepared for the County by
Touche Ross & Company.
_Background and Justification
In accordance with federal CETA regulations/audit guidelines and authorization
by the Board of Supervisors, the CPA firm of Touche Ross & Co., performed an
independent audit of the County's CETA expenditures totaling $9,137,234 for FFYs
1982 and1983. Costs for conducting the audit were contracted for in the amount
of $19,000, payable from the Private Industry Council's Administrative Cost
Pool Budget.
The audit found no Prime Sponsor costs recommended for disallowance or
questioned costs. This report, reflective of the County's operations as Prime
Sponsor and the operations of a sample of Subgrantees, has been accepted by the
U.S. Office of Inspector General. The completed report is herewith submitted
to the County Board of Supervisors.
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CONTINUED ON ATTACHMENT: YES SIGNATURE:
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RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE I OTHER
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SIGNATURE(5)
ACTION OF BOARD Of Z APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT _ ) 1 HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC: Private Industry Council ATTESTED
County Administrator I J.R. OLSSON, COUNTY CLERK
County Auditor-Controller AND EX OFFICIO
CLERK OF THE BOARD
M382/7-83 BY DEPUTY