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AI- 53296
Commissioners Court
Meeting Date:
12/12/2022
Comprehensive Audit for Sheriff's Office Commissary for period FY2021 - James Skinner
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review the attached Comprehensive Audit for Sheriff's Office Commissary for period FY2021 - James Skinner.
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
Sheriff's Office Commissary (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 2022-1323-12-12
Comprehensive Audit - FY21 - SO Commissary - Skinner
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