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AI- 47091
Commissioners Court
Meeting Date: 09/09/2019  
Comprehensive Audit for October 1, 2017 to September 30, 2018 - Elections, Bruce Sherbet
Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Information
Department Action
 Please review and accept the Comprehensive Audit for October 1, 2017 to September 30, 2018 - Elections, Bruce Sherbet.
Purchasing Department Action
 No action by Purchasing.
HR and/or IT Action
Budget Department Action
Auditor's Office Action
As per attached.
Commissioners Court
Elections (1st, 2nd, 3rd, and 4th Quarter FY2018).

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 - FY18 - Elections - Sherbet

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