Agenda

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AI- 46849

Commissioners Court

Meeting Date:	07/22/2019
Comprehensive Audit Report for period October 1, 2017 - September 30, 2018 Justice of the Peace, Pct 2, Jerry Shaffer
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the Comprehensive Audit Report for period October 1, 2017 - September 30, 2018 Justice of the Peace, Pct 2, Jerry Shaffer.

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

Justice of the Peace, Precinct 2 (1st, 2nd, 3rd, and 4th Quarter FY2018).

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
Comp Audit Report FY2018 - JP- 2 - Shaffer