Agenda

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AI- 45940

Commissioners Court

Meeting Date:	01/07/2019
Final Audit for District Attorney to cover period October 1, 2016 to September 30, 2017 - Greg Willis
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the following Final Audit for District Attorney to cover period October 1, 2016 to September 30, 2017 - Greg Willis.

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

District Attorney (1st, 2nd, 3rd and 4th Quarter FY2017).

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

Attachments
Court Order
Final Audit - District Attorney - FY2017 - Greg Willis