Agenda

Back to Calendar Return

AI- 46484

Health Care Foundation

Meeting Date:	05/13/2019
First Quarter 2019 Cash County & Monthly Reporting Compliance Audit for Healthcare - Candy Blair
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the following First Quarter 2019 Cash County & Monthly Reporting Compliance Audit for Healthcare - Candy Blair.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget Department.

Auditor's Office Action

As per attached.

Commissioners Court

Healthcare Services.

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
Court Order
1st Qtr 19 Cash County & Monthly Reporting Compliance Audit - Healthcare - Blair