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COM 0134.001 2020-2022
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COM 0134.001 2020-2022
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Last modified
3/19/2021 8:04:57 AM
Creation date
2/26/2021 8:58:59 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0134
Point
001
Author
Maxinne A. Pacheco, Acting County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 3/16/21.
Document Relationships
AGE FC 2021/03/16 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Required Communication with <br /> Those Charged with Governance <br /> pillM Z. I * <br /> III <br /> 9 <br /> IIAiii uii <br /> il <br /> Significant Accounting Policies No new accounting policies adopted <br /> and the application of existing policies <br /> was not changed during the fiscal year <br /> ended June 30, 2020 <br /> Noted no transactions entered into by <br /> the County during the year for which <br /> there is a lack of authoritative guidance <br /> or consensus <br /> All significant transactions have been <br /> recognized in the financial statements <br /> in the proper period <br /> N&K CPAs, Inc. 4 <br />
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