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AI- 47685
Commissioners Court
Meeting Date:
12/09/2019
Compliance Audit Report for January 1, 2019 to March 31, 2019 - Justice of the Peace, Pct. 2, Jerry Schaffer
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 to March 31, 2019 - Justice of the Peace, Pct. 2, Jerry Schaffer.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget & Finance.
Auditor's Office Action
As per attached.
Commissioners Court
Justice of the Peace, Precinct 2 (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 - JP 2 2nd Qtr FY19 - Jerry Schaffer
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