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Comprehensive Audit for District Clerk for 3rd & 4th Qtrs. FY20 - Lynne Finley
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.
District Clerk (3rd & 4th Quarters FY2020).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Court Order 2022-1205-11-07
Comprehensive Audit - 3rd & 4th Qtrs FY20 - Finley
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