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AI- 54808
Commissioners Court
Meeting Date: 10/02/2023  
Compliance Audit - 3rd Quarter FY2023 - Juvenile Probation - H. Lynn Hadnot
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 Compliance Audit - 3rd Quarter FY2023 - Juvenile Probation - H. Lynn Hadnot.
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
Juvenile Probation. 

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 2023-987-10-02
Compliance Audit - 3rd Qtr FY23 - Juv. Prob. - Hadnot

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