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AI- 54817
Commissioners Court
Meeting Date: 10/02/2023  
Compliance Audit - 3rd Quarter FY2023 - Public Works - Jon Kleinheksel
Submitted For: Linda Riggs Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Department Action
Please review and accept the Compliance Audit - 3rd Quarter FY2023 - Public Works - Jon Kleinheksel.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget. 
Auditor's Office Action
As per attached.
Commissioners Court
Public Works. 

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 2023-991-10-02
Compliance Audit - 3rd Qtr FY23 - PW - Kleinheksel

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