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AI- 49237
Commissioners Court
Meeting Date: 10/12/2020  
Comprehensive Audit Report for April 1, 2019 to September 30, 2019 for Justice of the Peace, Pct. 2 - Judge Jerry Schaffer
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 Report for April 1, 2019 to September 30, 2019 for Justice of the Peace, Pct. 2 - Judge Jerry Schaffer.
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
Justice of the Peace, Precinct 2 (3rd & 4th Quarter FY2019). 

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
Comprehensive Audit - JP2 - 3rd & 4th Qtrs FY19 - Schaffer

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