Agenda

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AI- 47687

Commissioners Court

Meeting Date:	12/09/2019
Compliance Audit Report for January 1, 2019 to March 31, 2019 - Law Library, Monika Arris
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 - Law Library, Monika Arris.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

As per attached.

Auditor's Office Action

As per attached.

Commissioners Court

Law Library (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

Attachments
Court Order
Compliance Audit - Law Library 2nd Qtr FY19 - Monika Arris