Agenda

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AI- 51644

Commissioners Court

Meeting Date:	02/14/2022
Comprehensive Audit for 3rd & 4th Qrts. of FY2019 - Myers Park - Clarence Daugherty
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 Comprehensive Audit for 3rd & 4th Qrts. of FY2019 - Myers Park - Clarence Daugherty.

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

Myers Park (3rd & 4th Quarter FY2019).

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 2022-146-02-14
Comprehensive Audit - 3rd & 4th Qtrs. FY19 - Myers Park - Daugherty