Agenda item details

FY 16-17 CAFR and Single Audit

Number:
Agenda 28/2018
Department:
ACTTCPA
Description:
Submittal of the County of San Luis Obispo’s audited Comprehensive Annual Financial Report (Clerk’s File), Single Audit Report (Clerk’s File), Agreed-Upon Procedures Report for the Los Osos Landfill Financial Means Test Certification, and the Statement on Auditing Standards 114 Communications Letter and the Single Audit Management Letter for the Fiscal Year Ended June 30, 2017. All Districts.
Attachments
Name Download Ext. Filesize
FY 16-17 Los Osos Landfill Report pdf 408 kB
FY 16-17 SAS 114 Communication Letter pdf 157 kB
FY 16-17 Single Audit Management Letter pdf 658 kB
FY 16-17 Clerk's Filed Attachment pdf 57 kB
Discussed at meetings:
Meeting BOS - 2/2018, Point 8 on 1/23/2018 by Board of Supervisors
Agenda item