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AI- 47095
Commissioners Court
Meeting Date: 09/09/2019  
Comprehensive Audit for October 1, 2017 to September 30, 2018 - Law Library, Monika Arris
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 - Law Library, Monika Arris.
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
Law Library (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 - Law Library - Arris

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