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Final Comprehensive Audit for Justice of the Peace, Pct. 2
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.
Justice of the Peace, Precinct 2 (FY2020).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Court Order 2021-1014-10-11
Comprehensive Audit - FY20 - JP2 - Shaffer
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