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BOARD MEETING DATE: June 15, 2001 AGENDA NO. 11




REPORT: 

ARB’s Subvention Program Audit of AQMD for FY 1999-00

SYNOPSIS: 

This transmits the fiscal audit of AQMD’s use of money granted under ARB’s Subvention Program. This report states that AQMD has fully qualified for the subvention received in FY 1999-00.

COMMITTEE: 

Administrative, May 18, 2001 and Recommended for Approval

RECOMMENDED ACTION:

Receive and file the fiscal audit of South Coast Air Quality Management District for FY 1999-00.

Barry R. Wallerstein, D.Env.
Executive Officer


Background

In accordance with generally accepted auditing standards for financial and compliance audits the California Air Resources Board (ARB) has examined the AQMD’s application for subvention funds, the AQMD’s year-end financial report, and the AQMD’s Independent Auditor’s Report for fiscal year 1999-00. In their opinion, the payment of subvention money by the ARB to the AQMD for FY 1999-00 was proper.

Attachments

Audit of the Expenditures of South Coast Air Quality Management District for the Use of Funds Received Under the ARB’s Subvention Program

(This attachment is not available electronically. Copies of this ARB report can be obtained directly from the Air Resources Board, 1001 L Street, Sacramento, CA 95814.)

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