Agenda

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AI- 46852

Commissioners Court

Meeting Date:	07/22/2019
Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 for County Clerk, Stacey Kemp
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 County Clerk, Stacey Kemp.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget Department.

Auditor's Office Action

As per attached.

Commissioners Court

County Clerk (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 - County Clerk - Kemp