HomeMy WebLinkAboutMINUTES - 06031986 - 1.101 TO:r BOARD OF SUPERVISORS
. 3�
FROM CalmPhil Batchelor, County Administrator C�JJIa
DATE: C J*
May 15, 1986
SUBJECT:
GRAND JURY AUDIT RESPONSES
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Acknowledge receipt of responses to the Grand Jury Audit conducted by Peat,
Marwick, Mitchell and Company for the year ending June 30, 1985, which were
submitted by various departments.
FINANCIAL IMPACT:
None
REASONS FOR RECOMMENDATION:
It has been the practice in the past to submit reports generated by Grand
Jury action to the Board of Supervisors..
BACKGROUND:
The firm of Peat, Marwick, Mitchell and Company submitted its report to the
Grand Jury on February 6, 1986. It consisted of an examination of the
combined financial statements of Contra Costa county for the year ending
June 30 , 1985. The departments. addressed in the report were asked to
respond to the findings, and did so.
CONSEQUENCES OF NEGATIVE ACTION:
It is customary for the Board to accept reports generated by Grand Jury
action.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEN TION. OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S): nn pp p
ACTION OF BOARD ON June 3, 1 y86,_ APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT - - AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
CC: County Administrator ATTESTED _ .Tune 3 ,
Auditor-Controller PHIL BATCHELOR, CLERK OF THE BOARD OF
Grand Jury Secretary SUPERVISORS AND COUNTY ADMINISTRATOR
Peat 11arwick. Mitchell
M382/7-83 BY ,DEPUTY