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AUDITOR’S OFFICE
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Requested Action(s)
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a) STALE DATED WARRANT - Pursuant to Government Code Section 29802, request authorization to re-issue the following stale dated warrant:
1) Warrant #70823312, issued 7/21/22 in the amount of $68.46 to Edmundo Saavedra Amador Etal.
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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 returned it to be reissued. The effect of not taking the requested action would result in Edmundo Saavedra Amador Etal not receiving the funds due to them.