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    4.    
FINANCE COMMITTEE
Meeting Date: 10/19/2020  
Subject:    Countywide Single Audit for the Fiscal Year Ending June 30, 2019
Department: County Administrator  
Referral No.: 11/8/1999  
Referral Name: Countywide Single Audit
Presenter: Lisa Driscoll, County Finance Director Contact: Lisa Driscoll, County Finance Director (925) 335-1023

Information
Referral History:
On November 8, 1999, the Board established a policy and procedure for addressing the annual findings and recommendations of the County's external auditors. The procedure directs that the Board refer the annual Single Audit findings to the Finance Committee, and that the County Administrator make a report to the Finance Committee on the current- and prior-year audit findings and recommendations that identifies what corrective action has been taken or is planned to be taken on each recommendation.
Referral Update:
Inasmuch as the current year Single Audit report encompasses all unresolved or pending audit issues from prior-year audits, this report responds directly to the current-year Single Audit report (FY ending June 30, 2019).
Recommendation(s)/Next Step(s):
Accept attached report regarding the Countywide Single Audit for the Fiscal Year Ending June 30, 2019 (also attached).
Fiscal Impact (if any):
Not applicable.
Attachments
Staff Report regarding Countywide Single Audit for the Fiscal Year Ending June 30, 2019
Single Audit Report - June 30, 2019

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