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AUDITOR’S OFFICE
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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:
1) Warrant No# 70844100, dated 8/23/23 in the amount of $646.76 to George Flourney Dec’d Etal Est Of
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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 check was found and brought into our office to be reissued. The effect of not taking the requested action would result in George Flourney Estate not receiving the funds due to them.