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AI- 46851
Commissioners Court
Meeting Date: 07/22/2019  
Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 for Justice of the Peace, Pct. 1, Judge Paul Raleeh
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, 2016 - September 30, 2017 for Justice of the Peace, Pct. 1, Judge Paul Raleeh.
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 1 (1st, 2nd, 3rd, and 4th Quarter FY2017).

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
Compreh Audit Report FY17 - JP- 1 - Raleeh

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