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AUDITOR’S OFFICE
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Requested Action(s)
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a) STALE DATED WARRANTS-Pursuant to Government Code Section 29802, request authorization to re-issue the following stale dated warrant:
1) Warrant No# 70850352, issued 01/03/24 in the amount of $21.24 to Three Affiliated Tribes
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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 re-issue. The effect of not taking the requested action would result in Three Affiliated Tribes not receiving the funds due to them.