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AI- 52639
Health Care Foundation
Meeting Date:
09/19/2022
Compliance Audit for 3rd Quarter FY2022 - Health Care - Candy Blair
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please review and accept the Compliance Audit for 3rd Quarter FY2022 - Health Care - Candy Blair.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
Health Care (3rd Quarter FY2022).
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 2022-2130-09-19
Compliance Audit - 3rd Qtr FY22 - HC - Blair
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