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Annual Audit - Justice Center & Minimum Security Kitchens for October 1, 2020 - March 31, 2021 - Sheriff James Skinner
Please review and accept the following Annual Audit - Justice Center & Minimum Security Kitchens for October 1, 2020 - March 31, 2021 - 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.
Justice Center & Minimum Security Kitchens Inventory (1st & 2nd Quarters FY2021).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Court Order 2022-1207-11-07
Audit Report - SO JC & MS Kitchens FY21 - Qtr Inventory Audit - Skinner
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