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AI- 51604
Commissioners Court
Meeting Date: 03/07/2022  
Compliance Audit - 4th Quarter FY2021 - Constable Pct. 1 - Shane Williams
Submitted For: Linda Riggs Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Department Action
Please review and accept the following Compliance Audit - 4th Quarter FY2021 - Constable Pct. 1 - Shane Williams.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department. 
Auditor's Office Action
As per attached.
Commissioners Court
Constable, Precinct 1 (4th Quarter FY2021). 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
Fund Transfers
Court Order 2022-234-03-07
Compliance Audit - 4th Qtr FY21 - Const. Pct 1 - Williams

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