Loading...
HomeMy WebLinkAboutRESOLUTIONS - 04071987 - 87-210 IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA Resolution of Appreciation to ) Peat Marwick Mitchell & Co. ) for Public Service Rendered to ) RESOLUTION NO. 87/210 Contra Costa County ) WHEREAS, The War Veterans, Inc. of Lafayette operate the Lafayette Veterans Memorial Building by lease from Contra Costa County; and WHEREAS, pursuant to terms of the lease the Contra Costa County Board of Supervisors may request an audit of the income and expense records of The War Veterans, Inc. by an independent CPA; and WHEREAS, public allegations regarding The War Veterans, Inc. recording keeping have been made by members of the Lafayette City Council; and WHEREAS, the County Board of Supervisors requested its independent auditor Peat Marwick Mitchell & Co. to conduct an audit of The War Veterans, Inc. as a public service; and WHEREAS, Peat Marwick Mitchell & Co. submitted its examination of the Veterans balance sheet and management letter on February 17 , 1987 ; and WHEREAS, Peat Marwick Mitchel & Co. concluded that their examination " . . .disclosed no condition that we believed to be a material weakness" and attended a public panel discussion of the Veterans record keeping. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors wishes to thank the firm of Peat Marwick Mitchell & Co. for their contribution, time and dedication of staff and willingness to provide a much needed public service to the citizens of the County by conducting the independent audit without charge. PASSED AND ADOPTED on April 7, 1987 , by unanimous vote of the Board members present. I hereby certify that the foregoing is a true and correct copy of a resolution entered on the minutes of the Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 7th .day of April, 1987. PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By Deputy Clerk