Agenda

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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

Information

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
1:

Fund Transfers

Remarks:

Attachments
Court Order 2022-234-03-07
Compliance Audit - 4th Qtr FY21 - Const. Pct 1 - Williams