HomeMy WebLinkAboutMINUTES - 11271990 - 1.125 r�^
TO: BOARD OF SUPERVISORS �,.��,}
Contra
FROM: Harvey E. Bragdon (�JJIa
Director of Community DevelopmentQo V
a
DATE: November 27, 1990
SUBJECT: Audit of Financial Statements 1982, 1983, 1984, 1985,
1987, 1988 and 1989 Contra Costa Home Mortgage Revenue
Bonds.
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
Accept Audit Report on the Financial Statements of the 1982, 1983 ,
1984, 1985, 1987, 1988 and 1989 Contra Costa Home Mortgage Revenue
Bond Programs as completed by Deloitte and Touche.
FISCAL IMPACT
None.
BACKGROUND/REASONS FOR RECOMMENDATIONS
The Indenture for the above referenced Home Mortgage Revenue Bond
Programs requires that an annual audit of the financial statements be
completed. Deloitte and Touche has completed the audit of the
respective programs as of June 30, 1989 and submitted its report.
I
i
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOOD CO
APPROVE OTHER
SIGNATURE(S) :
ACTION OF BOARD ON N 011 2 7 1990 APPROVED AS RECOMMENDED --,K OTHER
-- ,iUTE OF SUP.F.R:'iSORS
I HEREBY CERTIFY THAT THIS IS A
X UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN AND ENTERED ON THE
ABSENT: ABSTAIN: MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
cc: Community Development ATTESTED NOV 2 7 1990
CAO kvia Risk Mgmt. ) PHIL BATCHELOR, CLERK OF
County Counsel THE BOARD OF SUPERVISORS
Auditor (c/o Nona) AND COUNTY ADMINISTRATOR
Contractor
JK:ccs BY �/�// , DEPUTY
cd14/audit.mrb
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