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LAFCO Commission Meeting

_LAFCO_December_Agenda.pdfDRAFT_September_Minutes.pdf
B-1: Status Update on the Upper Salinas-Las Tablas Resource Conservation District’s Outstanding Financial Audits and Options for District Governance Structure Changes 
Staff Report: Item B-1: Status Update on the Upper Salinas-Las Tablas Resource Conservation District’s Outstanding Financial Audits and Options for District Governance Structure Changes Attachment A: Item B-1: USLTRCD MSR and SOI Study Public Review Draft Attachment B: Item B-1: USLTRCD Financial Statements, June 30, 2022 Attachment C: Item B-1: LAFCO Memorandum – Request for Additional Information Following September 18, 2025, Commission HearingAttachment D: Item B-1: USLTRCD Formal Response and Corrective Action Plan Attachment E: Item B-1: USLTRCD Financial Management Transformation and Improvement Plan Attachment F: Item B-1: USLTRCD Fiscal Policy and Procedure Manual Attachment G: Item B-1: Resolutions Ratifying and Confirming Actions and Expenditures for the Fiscal Year Ended June 30, 2023, 2024, and 2025  Attachment H: Item B-1: Resolution No. 2025-08 to Rescind the Calendar Year 2025 Budget and Adopt the Fiscal Year 2025-26 Budget Attachment I: Item B-1: Resolution No. 2025-09 Authorizing the Submission of the Fiscal Year 2022-2023 Reviewed Financial Statements and a Corresponding Explanatory Letter to LAFCO Attachment J: Item B-1: Example of Monthly Budget-to-Actual Report – July 1 – August 31, 2025 Attachment K: Item B-1: USLTRCD Formal Response Update, December 1, 2025 Attachment L: Item B-1: USLTRCD Financial Statements, June 30, 2023  Attachment M: Item B-1: USLTRCD 2025 Annual Report  Attachment N: Item B-1: Letter of Support for the USLTRCD, Auten Resource Consulting  Attachment O: Item B-1: LAFCO-Initiated Change of Organization / Reorganization Flowchart  
December Full Agenda Packet.pdf
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