Agenda

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AI- 44204

Commissioners Court

Meeting Date:	12/18/2017
Engagement Letter from Pattillo, Brown & Hill for Juvenile Probation Audit report for FY2017
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

Please review and accept the attached Engagement Letter from Pattillo, Brown & Hill for Juvenile Probation's audit report for FY2017.

Purchasing Department Action

Notification of Engagement Letter with Pattillo, Brown & Hill, L.L.P. for the Juvenile Probation audit of FY2017. These services are included in Contract No. 2016-161, Services, Professional Audit. go

HR and/or IT Action

Budget Department Action

Budgeted funds available in the General Fund (001). See fiscal impact tab for funding details.

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Engagement Letter with Pattillo, Brown & Hill, L.L.P. to perform the Juvenile Probation annual audit for FY2017, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

110,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-1001-411.64-09

Fund Transfers

Remarks:

Attachments
memo for Engagement Letter for Juvenile Probation
Engagement Letter