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AI- 51034
Commissioners Court
Meeting Date: 10/11/2021  
Final Comprehensive Audit for Justice of the Peace, Pct. 2
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 Justice of the Peace, Pct. 2 for period October 1, 2019 to September 30, 2020, Jerry Shaffer.
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
Justice of the Peace, Precinct 2 (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 2021-1014-10-11
Comprehensive Audit - FY20 - JP2 - Shaffer

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