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Agenda - 12-18-2018 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2018 and Approval of Audit Contract Extension
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Agenda - 12-18-2018 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2018 and Approval of Audit Contract Extension
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12/13/2018 2:10:46 PM
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12/13/2018 2:41:00 PM
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BOCC
Date
12/18/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4-d
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Agenda - 12-18-2018 Special Board Meeting (individual items from CANCELED meeting 12-11-2018)
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 12-18-2018 Special Meeting (items deferred from 12-11-2018)
Minutes 12-18-2018 special meeting regular
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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2 <br /> The audit contract extension is required to accommodate Mauldin & Jenkins submittal of the <br /> audit report to the Local Government Commission on December 4, 2018. <br /> FINANCIAL IMPACT: The financial report indicates a sound financial position for Orange <br /> County. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to <br /> this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> RECOMMENDATION(S): The Manager recommends that the Board receive the <br /> Comprehensive Annual Financial Report as information and that the Board approve the audit <br /> contract extension per North Carolina General Statute. <br />
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