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AI- 49366
Commissioners Court
Meeting Date: 11/02/2020  
Compliance Audit for the period April 1, 2020 to June 30, 2020 for the District Clerk, Lynne Finley
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 for the period April 1, 2020 to June 30, 2020 for the District Clerk, Lynne Finley.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget & Finance.
Auditor's Office Action
As per attached.
Commissioners Court
District Clerk. 

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 2020-1087-11-02
Compliance Audit - 3rd Qtr FY2020 - District Clerk - Finley

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