Agenda

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AI- 47202

Commissioners Court

Meeting Date:	09/16/2019
Final Audit Report for period October 1, 2016 to September 30, 2017 for Constable, Pct. 4 - Joseph Wright
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please reveiw and accept the following Final Audit Report for period October 1, 2016 to September 30, 2017 for Constable, Pct. 4 - Joseph Wright.

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

Comprehensive Audit for Constable, Precinct 4 (1st, 2nd, 3rd, 4th Quarter FY 2017).

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 - Constable 4 - Wright