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AI- 54747
Commissioners Court
Meeting Date:
09/25/2023
Comprehensive Audit for District Attorney for FY2022 - Greg Willis
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 District Attorney for FY2022 - Greg Willis.
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
District Attorney (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 2023-912-09-25
Comprehensive Audit - FY22 - DA - Willis
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