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AI- 49367
Commissioners Court
Meeting Date:
11/02/2020
Compliance Audit for the period April 1, 2020 to June 30, 2020 for Elections, Bruce Sherbet
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 Elections, Bruce Sherbet.
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
Elections.
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 2020-1088-11-02
Compliance Audit - 3rd Qtr FY2020 - Elections - Sherbe
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