To: Board of Supervisors
From: Auditor-Controller
Agenda Section: Time Certain Matter
SUBJECT:
title
Audit Reports for Fiscal Year 2017-2018
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Receive and file the audit reports prepared by CliftonLarsonAllen LLP, regarding the financial statements of the County of Humboldt for the fiscal year ended June 30, 2018;
2. Receive and file the Corrective Action Plan on behalf of the County of Humboldt as a response to the findings identified in the Single Audit report for the fiscal year ended June 30, 2018;
3. Approve and authorize the Chair of the Board, the Auditor-Controller, and the Aviation Director to execute the engagement letters regarding the provision of external audit services for fiscal year 2018-19.
Body
SOURCE OF FUNDING:
General Fund
DISCUSSION:
Regarding Recommendations #1 and #2: CliftonLarsonAllen LLP has completed its audit of the financial statements of the County of Humboldt for the year ended June 30, 2018, and has issued its reports dated June 6, 2019. Those reports include the "Financial Statements", the "Single Audit and Passenger Facility Charge Report", the "Governance Communication Letter", and the "Management Report". Copies of the "Financial Statements" and the "Single Audit and Passenger Facility Charge Report" have already been distributed to the appropriate state and federal agencies in compliance with the Federal Single Audit Act and the California (CA) State Controller's Office mandates. The firm's principal auditor, Rich Gonzalez, Certified Public Accountant (CPA), has been invited to attend this meeting to present these reports to your Board and answer any potential questions your Board may have of him. The Auditor-Controller will review these reports with your Board as well as the County's Corrective Action Plan and will respond to any questions and provide additional information as requested by your Board. The financial statements and re...
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