Agenda

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AI- 47092

Commissioners Court

Meeting Date:	09/09/2019
Comprehensive Audit for October 1, 2017 - September 30, 2018 - Engineering, Clarence Daugherty
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 - September 30, 2018 - Engineering, Clarence Daugherty.

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

Engineering (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

Remarks:

Attachments
Court Order
Comprehensive Audit FY18 - Engineering - Daugherty