Print Back to Calendar Return
AI- 53121
Commissioners Court
Meeting Date: 11/07/2022  
Audit Report for SO Justice Center Kitchen for period January 1, 2022 - March 31, 2022 - Sheriff James Skinner
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 following Quarterly Inventory Audit - SO Justice Center Kitchen for period January 1, 2022 - March 31, 2022 - Sheriff James Skinner.
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
Sheriff Office Justice Center Kitchen Inventory (2nd Quarter FY2022). 

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 2022-1209-11-07
Audit Report - SO JC Kitchen Inventory Audit - 2nd Qtr FY22 Qtr - Skinner

AgendaQuick©2005 - 2023 Destiny Software Inc., All Rights Reserved