title
Receive a presentation and accept the following reports for the fiscal year ended June 30, 2023: Solano County Annual Comprehensive Financial Report (ACFR); Solano County Popular Annual Financial Report (PAFR); Report to the Board of Supervisors; Report to Management; and the Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2024
body
Published Notice Required? Yes ____ No _X _
Public Hearing Required? Yes ____ No _X _
DEPARTMENTAL RECOMMENDATION:
The Auditor-Controller's Office (ACO) recommends that the Board of Supervisors receive a presentation and accept the following reports for the fiscal year ended June 30, 2023: 1) Solano County Annual Comprehensive Financial Report (ACFR); 2) Solano County Popular Annual Financial Report (PAFR); 3) Report to the Board of Supervisors; 4) Report to Management; and 5) Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2024.
SUMMARY:
In accordance with Government Code ?25250 and pursuant to the contract terms approved by the Board of Supervisors on April 14, 2020, Eide Bailly, L.L.P., CPAs, conducted audit services and has issued the following reports: 1) Annual Comprehensive Financial Report (ACFR); 2) Report to the Board of Supervisors; 3) Report to Management; and 4) Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2024. In addition, the ACO also issued the Popular Annual Financial Report (PAFR) for the fiscal year ended June 30, 2023.
For the fiscal year ended June 30, 2023, the County received an unmodified opinion (clean opinion) on the ACFR. The Report to the Board of Supervisors did not note any significant or material audit matters. The Report to Management included one new observation related to User Access Reviews in the Information Technology department and two recurring observations from prior year relating to the development of an Information Tech...
Click here for full text