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AI- 53124
Commissioners Court
Meeting Date: 11/07/2022  
Annual Audit - Justice Center & Minimum Security Kitchens for October 1, 2020 - March 31, 2021 - 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 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.
Commissioners Court
Justice Center & Minimum Security Kitchens Inventory (1st & 2nd Quarters FY2021). 

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 2022-1207-11-07
Audit Report - SO JC & MS Kitchens FY21 - Qtr Inventory Audit - Skinner

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