Agenda

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AI- 47758

Commissioners Court

Meeting Date:	12/16/2019
Comprehensive Audit for Tax Assessor/Collector for period October 1, 2016 - September 30, 2017 - Kenneth Maun
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 Comprehensive Audit for Tax Assessor/Collector for period October 1, 2016 - September 30, 2017 - Kenneth Maun.

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

Tax Assessor/Collector (1st - 4th Quarter FY2017).

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 - Tax Office - 1st-4th Qtrs FY17 -Maun