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AI- 49365
Commissioners Court
Meeting Date: 11/02/2020  
Compliance Audit for the period April 1, 2020 to June 30, 2020 for District Attorney - Greg Willis
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 Compliance Audit for the period April 1, 2020 to June 30, 2020 for District Attorney - Greg Willis.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget & Finance.
Auditor's Office Action
As per attached.
Commissioners Court
District Attorney. 

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 2020-1086-11-02
Compliance Audit - 3rd Qtr FY2020 - DA - Willis

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