HomeMy WebLinkAboutBH - relief of accountability~ a~ .~ :,
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~ OFFICE OFTHERUDITOR-CONTROLLER
COUNTY ADMINISTRATION BUELDING
25 COUNTY CENTER DRIVE • OROVILLE, CALIFORNIA 95965.3383
TELEPHONE: {530) 536-7607
FAX: (530) 536.7693
MEMORANDUM
TO.• Board of Supervisors ~ ~ « ~ r
FROM: David A. Houser, Auditor- Controller
DATE: March 1 S, 2012 oRO«~~ ~ "~'~~R~~'`
SUBJECT: Behavioral Health -Relief of Accountability from Fixed Asset (Damaged Vehicle}
The Department of Behavioral Health is requesting Relief of Accountability from fixed asset #26700,
Dodge Dakota Quad Cab, VIN #lD7HG38X23S138851,Buffe County ID #1160. The vehicle was
stolen then recovered but vandalized. The vehicle had been fully depreciated and had no residual value
left. The cost of repairs exceeds the value of the vehicle. There was no evidence that the incident of
stolen vehicle was the result of fraud or gross negligence as identified in Government Code Section
29390.
If the Board determines that no fraud or gross negligence exists, it would be appropriate for the Board
to approve the Department of Behavioral Health's Request for Relief of Accountability of the above
mentioned vehicle, when requested by the Department, in accordance with Government Code Section
29390.
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DAH/AL
cc: Anne Robin, Director of Behavioral Health
Amy Wilner, Assistant Director of Behavioral Health
rNlichael L. Ramsey, District Attorney
Steve Musselman, Risk Manager
Annie Liu, Internal Auditor
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