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AI- 51346
Commissioners Court
Meeting Date:
12/13/2021
Comprehensive Audit for 1st & 2nd Qtrs. of FY2020 - District Clerk - Lynne Finley
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 for 1st & 2nd Qtrs. of FY2020 - District Clerk - Lynne Finley.
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
District Clerk (1st & 2nd Quarter 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 2021-1245-12-13
Comprehensive Audit - 1st & 2nd Qtrs. FY20 - District Clerk - Finley
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