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AI- 52625
Commissioners Court
Meeting Date:
09/12/2022
Compliance Audit for 2nd Quarter FY2022 - Public Works - Jon Kleinheksel
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 Compliance Audit for 2nd Quarter FY2022 - Public Works - Jon Kleinheksel.
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
Public Works.
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 2022-869-09-12
Compliance Audit - 2nd Qtr FY22 - PW - Kleinheksel
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