Laserfiche WebLink
receipts and disbursements. The Treasurer shall perform the functions <br />of ~ud~tor and controller ss set forth here~nabove by eZther makZng <br />or by contracting w~th a Certified Public Accountant or Public <br />Accountant to make an annual audit of the accounts and records of <br />COVA. The minimum requirements of the audit shall be those pre- <br />scribed nnder §26909 of the Gover~nent Code and shall conform to <br />generally accepted euditing standards. ~&ere an audit of the accounts <br />and records is made by a Certified Public Accountant or Public Account- <br />ant a report thereof shall be filed as public record with each of <br />the contraeting parties to this agreement and also with the County <br />Auditor of the County in which each of the contracting parties is <br />located. Such report shall be filed within t~elve (12) months of <br />the end of the fiscal year under examination. Any costs of the audit, <br />including contracts with or employment of Certified Public Accountants <br />or PublZc Accountants, shall be borne by the agency and shall be a <br />charge against any unencmmbered funds of the agency available for <br />such purpose. <br /> <br /> Section t0. STAFFING: Staffing may be provided by the <br />Steering Committee who shall establish compensation, benefits, terms <br />and conditions of employment as well as the location at which said <br />employees shall per~'orm their duties. <br /> <br /> Section 11. COMPENSATION OR EXPENSES: Members of the <br />Steering Committeeshal]. not be entLtled to compensation for their <br />services provided, however, such members shall be entitled to <br />reimbursement for their actual and necessary expenses incurred in <br /> <br /> <br />