Print
Back to Calendar
Return
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
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved