Agenda

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AI- 51347

Commissioners Court

Meeting Date:	02/07/2022
Comprehensive Audit for October 1, 2019 to June 30, 2020 for Justice of the Peace 3-2 - Mike Missildine
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 Comprehensive Audit for October 1, 2019 to June 30, 2020 for Justice of the Peace 3-2 - Mike Missildine.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget & Finance.

Auditor's Office Action

As per attached.

Commissioners Court

Justice of the Peace, Precinct 3-2 (1st, 2nd & 3rd Quarters FY2020).

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 2022-110-02-07
Comprehensive Audit - 1st - 3rd Qtrs. FY20 - JP 3-2 - Missildine