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AI- 55002
Commissioners Court
Meeting Date:
11/06/2023
Engagement Letter from Pattillo, Brown, & Hill for CSCD Audit for FY2023
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
FYI
Agenda Area:
Miscellaneous
Information
Department Action
Please accept the Engagement Letter from Pattillo, Brown, & Hill for CSCD Audit for FY2023.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budgeted funds available for engagement letter with Pattillo, Brown & Hill, LLP for FY2023 Community Supervision and Corrections Department Audit. (0001) - General Fund.
Auditor's Office Action
As per attached.
Commissioners Court
Engagement letter with Pattillo, Brown & Hill, LLP for FY2023 for CSCD Audit, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
100,000
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
Audit Engagement Letter - CSCD
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