Print Back to Calendar Return
AI- 47684
Commissioners Court
Meeting Date: 12/16/2019  
Compliance Audit Report for January 1, 2019 - March 31, 2019 - Fire Marshal - Jason Browning
Submitted For: Linda Riggs Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Information
Department Action
Please review and accept the following Compliance Audit Report for January 1, 2019 - March 31, 2019 - Fire Marshal - Jason Browning.
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
Fire Marshal (2nd Quarter FY2019).

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
Compliance Audit - Fire Marshal 2nd Qtr FY19 - Jason Browning
Audit with Response

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved