HomeMy WebLinkAboutSR - Single Audit ReportCITY OF PALM DESERT
STAFF REPORT
REQUEST: CITY OF PALM DESERT SINGLE AUDIT OF FEDERALLY
ASSISTED GRANT PROGRAM FOR FISCAL YEAR ENDED
JUNE 30, 2007
SUBMITTED BY: Paul S. Gibson, Director of Finance
DATE: May 8, 2008
CONTENTS: Staff Report and Single Audit Report
Recommendation:
Receive and file the City of Palm Desert Single Audit of Federally Assisted Grant
Programs for the year ended June 30, 2007.
Background:
The City was required to undergo an audit of federal funds it received because the City
expended more than $500,000 in the year ended June 30, 2007. Lance, Soli &
Lunghard, LLP was hired to perform and complete an audit on the Schedule of Federal
Financial Assistance for the fiscal year ended June 30, 2007.
Staff recommends to receive and file the City of Palm Desert Single Audit of Federally
Assisted Grant Programs for the fiscal year ended June 30, 2007.
Submitted By:
Paul S. Gibson, Director of Finance
Approved By:
Carlos L. Ortegty Manager
H 1Acctg081Audit081SINGLE AUDIT STAFF REPORT 2007 docx
CITY Cuu>. LiL ACTION:
APPROVED , DENIED
RECEIVED £ Fi /e j OTHER
MEETING DATE 5 _ g'-Ci g
AYES: rergL150n,
NOES: 146ne.
ABSENT: Nine
ABSTAIN: IA�ne
VERIFIED BY: RfwIrq
Original on File withjCity Clerk's Office