Agenda

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FINANCE COMMITTEE

Meeting Date:	03/27/2017
Subject: Reissuance of Fiscal Year Ending June 30, 2013, and June 30, 2014 Single Audit Reports
Submitted For:	Robert Campbell, Auditor-Controller
Department:	Auditor-Controller
Referral No.:	11/8/1999
Referral Name:	Countywide Single Audit
Presenter:	Joanne Bohren, Chief Auditor	Contact:	Joanne Bohren (925) 335-8640

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:

The County's external auditors, Macias Gini & O'Connell, have reissued the County's Single Auditor reports for the fiscal year ending (FYE) June 30, 2013 and June 30, 2014, due to their discovery of an unreported grant in the original Single Audit reports for those years. The grant being added an the related grantor information are as follows: U.S. Department of Health and Human Services (passed thrugh the California Health Benefit Exchange) - State Planning and Establishment Grants for the Affordable Care Act's (ACA) Exchanges (CFDA No. 93.525).

Recommendation(s)/Next Step(s):

Adopt reissued reports and provide copies to whomever the original copies of the Single Audit reports were affected by the change. The revised Single Audit reports are also available on the Federal Clearinghouse website (https://harvester.census.gov/facdissem/Main.aspx).

Attachments
Reissued June 30, 2013 Report
Reissued June 30, 2014 Report