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AI- 55780
Commissioners Court
Meeting Date:
04/15/2024
Presentation and Acceptance of Single Audit for FY2023 by Pattillo, Brown & Hill LLP
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
GENERAL
Information
Department Action
Presentation and Acceptance of Single Audit for FY2023 by Pattillo, Brown & Hill LLP.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
FY 2023 Single Audit Financial Report, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Draft Court Order
SA memo for court
Single Audit Report 2023
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