Back to Calendar
Comprehensive Audit Report for period October 1, 2017 - September 30, 2018 Justice of the Peace, Pct 2, Jerry Shaffer
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.
Justice of the Peace, Precinct 2 (1st, 2nd, 3rd, and 4th Quarter FY2018).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Comp Audit Report FY2018 - JP- 2 - Shaffer
AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved