Print Back to Calendar Return
AI- 46856
Commissioners Court
Meeting Date: 07/22/2019  
Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 with Juvenile Probation, H. Lynn Hadnot
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 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.
Commissioners Court
Juvenile Probation (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 - JuvenileProb - Hadnot

AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved