Agenda

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AI- 46733

Commissioners Court

Meeting Date:	07/01/2019
Compliance Audit Report, First Quarter 2019 - Medical Examiner, Dr. William Rohr
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the Compliance Audit Report, First Quarter 2019 - Medical Examiner, Dr. William Rohr.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget & Finance.

Auditor's Office Action

As per attached.

Commissioners Court

Medical Examiner (1st Quarter FY2019).

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
Compliance Audit Report, 1st Qtr FY19, ME - Rohr