Agenda

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AI- 47089

Commissioners Court

Meeting Date:	09/09/2019
Comprehensive Audit for April 1, 2018 - September 30, 2018 - Myers Park, Jeff Durham
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the Comprehensive Audit for April 1, 2018 - September 30, 2018 - Myers Park, Jeff Durham.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget.

Auditor's Office Action

As per attached.

Commissioners Court

Myers Park (3rd and 4th Quarter F2018).

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

Attachments
Court Order
Comprehensive Audit - 3rd - 4th Qtrs FY18, Myers Park, Durham