Agenda

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Presentation 2. A.

Regular BOS Meeting

Meeting Date:	08/15/2022
Submitted For:	Mary Springer	Submitted By:	Mary Springer, Finance Director
Department:	Finance

Information

Request/Subject

Presentation by the Office if the Arizona Auditor General of the FY2021 Financial and Single Audit results and findings.

Background Information

§11-661, as amended by Laws 2021, Ch. 427, §2, directs that the county board of supervisors (board) require its auditors to present audit results and any findings to the board in a regular meeting without the use of a consent agenda within 90 days of audit completion.

Evaluation

N/A

Conclusion

N/A

Recommendation

N/A

Suggested Motion

Presentation by the Office of the Arizona Auditor General of the FY2021 Financial and Single Audit results and findings. (Stephanie Gerber/Don Bohart)

Attachments
FY 2021 Financial and Single Audit Presentation