HomeMy WebLinkAboutMINUTES - 06161987 - 1.6 (2) TO BOARD OF SUPERVISORS
FROM: PHIL BATCHELOR, County Administrator Contra
@ . Costa
DATE: June 2, 1987 County
SUBJECT: AUDIT SERVICES
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Approve and authorize the Chairwoman, Board of Supervisors to execute an
agreement for audit services for the 1986-1987 fiscal year with the firm of
Peat, Marwick, Main & Company in the amount of $91 , 250.
FINANCIAL IMPACT:
The 1985-1986 agreement with the firm of Peat, Marwick, Mitchell & Company
was in the amount of $88,400. The amount of the new agreement is $91,250 ,
a moderate increase of $2,850.
BACKGROUND•
An outside audit of County government financial affairs is an annual
requirement and is provided for in the California State Statutes Penal Code
Section 926 and Government Code Section 25250 . A significant increase in
the scope of the annual audit was mandated by the Federal Government in the
Single Audit Act of 1984. This act requires audits, separate reports, and
compliance testing of the County' s federal financial assistance programs.
CONSEQUENCE OF NEGATIVE ACTION:
Failure to comply with the Federal Single Audit Act requirements could
result in the discontinuance of Federal program funds.
CONTINUED ON ATTACHMENT: YES SIGNATURE' aLrd
1
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEN TION OF BOARD COMMITT
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON NO APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
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.
cc: County Administrator ATTESTED JUN 16 1987
Auditor-Controller PHIL BATCHELOR, CLERK OF THE BOARD OF
\,Grand Jury SUPERVISORS AND COUNTY ADMINISTRATOR
2/7-B3 BY � ^^ DEPUTY