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AI- 51637
Commissioners Court
Meeting Date: 02/14/2022  
Final Comprehensive Audit for Justice of the Peace, Pct. 3-2 for July 1, 2020 - September 30, 2020 - Judge 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 following Final Comprehensive Audit for Justice of the Peace, Pct. 3-2 for July 1, 2020 - September 30, 2020 - Judge Missildine.
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 3-2 (4th Quarter 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 2022-150-02-14
Comprehensive Audit - 4th Qtr FY20 - JP 3-2 - Missildine

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