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AI- 51612
Commissioners Court
Meeting Date:
02/14/2022
Compliance Audit - 4th Quarter FY2021 - CSCD - Yoon Kim
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 - CSCD - Yoon Kim.
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
CSCD.
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
Draft Court Order
Court Order 2022-165-02-14
Compliance Audit - 4th Qtr FY21 - CSCD - Kim
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