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Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 with Justice of the Peace, Pct. 4, Mike Yarbrough
Please review and accept the Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 with Justice of the Peace, Pct. 4, Mike Yarbrough.
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.
Justice of the Peace, Precinct 4 (1st, 2nd, 3rd, and 4th Quarter FY2017).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Compreh Audit Report FY17 - JP- 4 - Yarbrough
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