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AI- 53353
Commissioners Court
Meeting Date: 12/19/2022  
Compliance Audit - 4th Quarter FY2022 - Law Library - Monika Arris
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 Compliance Audit - 4th Quarter FY2022 - Law Library - Monika Arris.
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
Law Library.

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 2022-1366-12-19
Compliance Audit - 4th Qtr FY22 - Law Library - Arris

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