Print Back to Calendar Return
AI- 46848
Commissioners Court
Meeting Date: 07/22/2019  
Compliance Audit Report First Quarter FY2019 with Sheriff's Office, James Skinner
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 FY2019 with Sheriff's Office, James Skinner.
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
Sheriff's Office.

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
Compliance Audit Report 1st Qtr 19 - Sheriff - Skinner

AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved