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AI- 55328
Commissioners Court
Meeting Date:
01/22/2024
Comprehensive Audit for 3rd Qtr. FY2023 - Inmate Commissary - 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 Comprehensive Audit for 3rd Qtr. FY2023 - Inmate Commissary - 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
Inmate Commissary (3rd Quarter FY2023).
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 2024-061-01-22
Comprehensive Audit 3rd Qtr FY23 - Sheriff Commissary - Skinner
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