Agenda

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AI- 46734

Commissioners Court

Meeting Date:	07/01/2019
Final Audit Report for period October 1, 2016 - September 30, 2017 for Constable, Pct 3 - Sammy Knapp
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept Final Audit Report for period October 1, 2016 - September 30, 2017 for Constable, Pct 3 - Sammy Knapp.

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

Constable, Precinct 3 (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

Remarks:

Attachments
Court Order
Final Audit Report - FY17 - Const Pct 3 - Knapp