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Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 with Juvenile Probation, H. Lynn Hadnot
Please review and accept the Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 with Juvenile Probation, H. Lynn Hadnot.
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.
Juvenile Probation (1st, 2nd, 3rd, and 4th Quarter FY2017).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Compreh Audit Report FY17 - JuvenileProb - Hadnot
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