Agenda

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AI- 51231

Commissioners Court

Meeting Date:	11/08/2021
Engagement Letter from Pattillo, Brown, & Hill for CSCD Audit for FY2021
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

Please review and accept the Engagement Letter from Pattillo, Brown, & Hill for CSCD Audit for FY2021.

Purchasing Department Action

Notifying Commissioners Court of an engagement letter with Pattillo, Brown & Hill, LLP for Community Supervision and Correction Department's FY2021 audit. These services are included in contract 2016-161, Services, Professional Audit. MRM

HR and/or IT Action

Budget Department Action

Budgeted funds available in the General Fund (0001).

Auditor's Office Action

As per attached.

Commissioners Court

Engagement letter with Pattillo, Brown & Hill, LLP for the FY2021 Community Supervision and Corrections Department audit, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

110,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-30-0000-626409-

Fund Transfers

Remarks:

Attachments
memo for Engagement Letter for CSCD
Engagement Letter - CSCD 2021- signed