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AI- 51636
Commissioners Court
Meeting Date:
02/14/2022
Audit Justice of the Peace, Pct. 3-1
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 Final Comprehensive Audit for Justice of the Peace, Pct. 3-1 for October 1, 2020 - December 31, 2020.
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
Justice of the Peace, Precinct 3-1 (1st 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 2022-149-02-14
Comprehensive Audit -1st Qtr FY21 - JP 3-1
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