South Coast Air Quality Management District

Report on Internal Control Review

SYNOPSIS:

This agenda item transmits the report on AQMD internal control review performed by an independent certified public accountant.

COMMITTEE:

Administrative, January 12, 2001, Recommended for Approval

RECOMMENDED ACTION:

Receive and file this report.

Barry R. Wallerstein, D.Env.
Executive Officer

Background

During the conversion of AQMD’s Financial and Human Resources system, the Board approved staff’s request to initiate an independent review of AQMD’s internal control procedures. The review of the AQMD internal controls has been completed by Vargas, Lopez & Company, Certified Public Accountants. While the attached report found no material weaknesses with regard to internal controls, AQMD has modified its procedures where applicable to incorporate the recommendations for improvements offered by the auditors.

Attachment

Independent Auditor’s Report on Internal Controls

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