HomeMy WebLinkAboutMINUTES - 11062007 - C.66 TO: BOARD OF SUPERVISORS AE .L ° CQ
FROM: John Cullen - Costa
County Administrator ��H`'�
DATE: November 6, 2007 osT9 COUK County
SUBJECT: AUTHORIZATION TO CONTRACT WITH CAPORICCI & LARSON, CPA, FOR
PROFESSIONAL AUDITING SERVICES FOR THE COUNTYWIDE SINGLE AUDIT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract with
Caporicci & Larson, CPA, in the amount of$274,400 for professional auditing services related
to the conduct of financial compliance audits and federal financial assistance program audits for
the period of June 1, 2007 to May 31, 2009.
FISCAL IMPACT:
A sufficient General Fund allocation for the mandated audits is included in the 2007/2008
Recommended Budget in the Board of Supervisors —Administration budget.
BACKGROUND/REASON(S) FOR RECOMMENDATION(S):
The California Government Code requires the Board of Supervisors to examine and audit the
accounts of all offices having the care, management, collection or disbursement of money
belonging to the County or money received or disbursed by them under the authority of the
law. In addition, an audit of the County's Federal Financial Assistance Programs is required
under the current Single Audit Act.
Caporicci & Larson has provided professional auditing services to the County since 2003 and
has satisfactorily conducted the requested audits.
CONTINUED ON ATTACHMENT: ❑YES ❑NO SIGNATURE:
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COMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
//APPROVE OTHER
SIGNATURE(S):
--------------------- -- -- ------ -- -- ---- ---- -- - --------------------------—--------------------------------------------------------
ACTION OF BO R ON 0O APPROVE AS RECOMMENDED OTHER
VO E OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
NANIMOUS(ABSENT KAND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED:
CONTACT: Lisa Driscoll 335-1023 JOHN CULLEN,CLERK OF THE/BOARD
tj OF SUPERVISORS AND COUNTY
ADMINISTRATOR
CC: Lisa Driscoll,CAO
Elizabeth Verigin,Auditor-Controller O
BY D PUTY