1. AGENDA Required Reports Review Results Next Steps Contacts Questions.

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Presentation transcript:

1

AGENDA Required Reports Review Results Next Steps Contacts Questions

REQUIRED REPORTS Agreed-Upon Procedures Report (AUP) Due Date: October 1, 2012 Asset Transfer Assessment Forms Due Date: April 15, 2012 Due Diligence Report Due Date: 10/01/12 – Low Mod Fund 12/17/12 – All Other Funds

ASSET TRANSFER ASSESSMENT REPORTS - STATUS AND RESULTS REPORTS Received 328 / 402 (82% Return Rate) 174 / 328 (53% Reported Questionable Transfers) Asset value $9.9B Potential Questionable Transfers $6.5B

ASSET TRANSFER REVIEW FINDINGS RDA assets not transferred to successor agency Unallowable assets transferred to city Unallowable assets transferred to a Economic Development Corporation or like kind

NEXT STEPS Asset Transfer Reviews Collect and Review AUPs Property Tax Audits - Hold

STATE CONTROLLER’S OFFICE DIVISION OF AUDITS CONTACT INFORMATION SCO Website: STEVEN MAR, CHIEF LOCAL GOVERNMENT AUDITS BUREAU (916) BETTY MOYA, MANAGER LOCAL GOVERNMENT AUDITS BUREAU (916) MOISES LAUREL, MANAGER LOCAL GOVERNMENT AUDITS BUREAU (916) SCOTT FREESMEIER, MANAGER LOCAL GOVERNMENT AUDITS BUREAU (323)

QUESTIONS 8