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AI- 51033
Commissioners Court
Meeting Date: 10/11/2021  
Final Comprehensive Audit for Law Library
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 Final Comprehensive Audit for Law Library for period October 1, 2018 to September 30, 2019, Monika Arris.
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
Law Library (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 2021-1012-10-11
Comprehensive Audit -FY19 - Law Library - Arris

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