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AUDITOR
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Requested Action(s)
recommendation
a) STALE DATED WARRANT-Pursuant to Government Code Section 29802, authorization to reissue the following stale dated warrant to Giving Trees Partnership GP
1) Warrant Number 70837534, dated 04/14/2023 in the amount of $762.86
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Financial Impact:
There is no financial impact to the county. The funds are held in a trust account for two (2) years in case they are presented for payment.
Background Information:
The warrant was processed and never cashed. The recipient found and mailed back the original warrant to be reissued. The effect of not taking the requested action would result in Giving Trees Partnership GP not receiving the funds due to them.