Print
Back to Calendar
Return
AI- 54797
Commissioners Court
Meeting Date:
10/02/2023
Compliance Audit - 3rd Quarter FY2023 - CSCD - Yoon Kim
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept Compliance Audit - 3rd Quarter FY2023 - CSCD - Yoon Kim.
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
CSCD.
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 2023-977-10-02
Compliance Audit - 3rd Qtr FY23 - CSCD - Kim
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved