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AI- 49977
Commissioners Court
Meeting Date:
04/05/2021
Comprehensive Audit Report for Constable, Pct. 1
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 Comprehensive Audit Report for period October 1, 2019 - September 30, 2020 for Constable, Pct. 1, Shane Williams.
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
Constable, Precinct 1 (FY2020).
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 2021-289-04-05
Comprehensive Audit - FY20 - Const. 1 - Williams
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