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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
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