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Compliance Audit Report for First Quarter FY2019 for Justice of the Peace Pct. 3-1, Chuck Ruckel
Please review and accept the Compliance Audit Report for First Quarter FY2019 for Justice of the Peace Pct. 3-1, Chuck Ruckel.
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.
Justice of the Peace, Precinct 3-1.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Compliance Audit 1st Qtr 19 JP 3-1 - Ruckel
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