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AUDITOR’S OFFICE
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Requested Action(s)
recommendation
a) STALE DATED WARRANTS - Pursuant to Government Code Section 29802, request authorization to reissue the following stale dated warrant:
1) Warrant NO#70815043, issued 2/07/22 in the amount of $192.33 to Sally Taylor
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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, six (6) months in case they are presented for payment.
Background Information:
The warrant was processed and never cashed. The recipient found the original warrant and requested a reissue. The effect of not taking the requested action would result in Sally Taylor not receiving the funds due to them.