Print
Back to Calendar
Return
AI- 54824
Commissioners Court
Meeting Date:
10/02/2023
Compliance Audit - 3rd Quarter FY2023 - Constable, Pct. 3 - Sammy Knapp
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 - Constable, Pct. 3 - Sammy Knapp.
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
Constable, Precinct 3.
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 2023-974-10-02
Compliance Audit - 3rd Qtr FY23 - Constable 3 - Knapp
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved