HomeMy WebLinkAboutMINUTES - 10011985 - 1.46 TO BOARD OF SUPERVISORS 1-046
FROM: Anthony A. Dehaesus G,m,,��rr,,}}tr,a
Director of Community Development 6
DATE: September 16, 1985 CO *
SUBJECT: Independent Financial Audit of 1982, 1983, and 1984 Contra Costa Home Mortgage 1 t`
Finance Programs
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
L RECOMMENDATION:
Retain Peat, Marwick, and Mitchell and Co. to conduct, a financial audit of the 1982,
1983, and 1984 Contra Costa Home Mortgage Finance Programs; and authorize the Director
of Community Development to execute required contract.
II. BACKGROUND:
Each of the Home Mortgage Finance Programs requires an annual audit of financial
statements. Peat, Marwick, and Mitchell and Co., the County's Grand Jury Auditor,
has provided a scope of services and fee letter to audit the 1982, 1983, and 1984 Home
Mortgage Finance Programs. The total cost of the audits would be $23,400 as follows:
1982 Program $7,200
1983 Program 79200
1984 Program 99000
III. FINANCIAL IMPACT:
Costs of the independent audit would be charged to the program expense accounts.within
the respective programs. No general fund obligation is involved.
CONTINUED ON ATTACHMENT: _ YES SIGNAT
i
RECOMMENDATION OF COUNTY ADMINISTRATOR COMM NDA ION BOARD COMMITTEE
APPROVE OTHER
S I GNATURE(S): OI✓7�✓I-� �•
ACTION OF BOARD ON C o[ Lvs, APPROVED AS RECOMMENDED OTHER _
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT --- AND CORRECT COPY OF AN ACTION TARN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
s cc: County Administrator ATTESTED October 1, .1985
Auditor-Controller PHIL
ARD OF
Community Development Department SUPERVISORS BATCHELOR,
COUNTY FADMINITHE STRATOR
Peat Marwick & Mitchell via' Community Dev.
M382/7-83 lh BY v DEPUTY (/t