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AI- 53127
Commissioners Court
Meeting Date: 11/07/2022  
Comprehensive Audit for District Clerk for 3rd & 4th Qtrs. FY20 - Lynne Finley
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 Comprehensive Audit for District Clerk for 3rd & 4th Qtrs. FY20 - Lynne Finley.
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
District Clerk (3rd & 4th Quarters 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 2022-1205-11-07
Comprehensive Audit - 3rd & 4th Qtrs FY20 - Finley

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