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Receive a presentation and accept the following reports for the fiscal year ended June 30, 2021: Solano County Comprehensive Annual Financial Report (CAFR), Report to the Board of Supervisors, Report on Internal Controls in Accordance with Generally Accepted Government Auditing Standards (GAGAS), Report to Management; and the Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2022
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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, 2021:
1) Solano County Comprehensive Annual Financial Report (CAFR);
2) Report to the Board of Supervisors;
3) Report on Internal Controls in Accordance with Generally Accepted Government Auditing Standards (GAGAS);
4) Report to Management; and
5) Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2022.
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) Comprehensive Annual Financial Report (CAFR); 2) Report to the Board of Supervisors; 3) Report on Internal Controls in Accordance with Generally Accepted Government Auditing Standards (GAGAS); 4) Report to Management; and 5) Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2022.
For the fiscal year ended June 30, 2021, the County received an unmodified opinion (clean opinion) on the CAFR. The Report to the Board of Supervisors did not note any significant or material audit matters. The Report on Internal Controls did not identify any findings. The Report to Management included one recurring observation fro...
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