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AI- 49371
Commissioners Court
Meeting Date:
11/02/2020
Compliance Audit for the period April 1, 2020 to June 30, 2020 for Justice of the Peace, Pct. 2 - Judge Jerry Shaffer
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 Justice of the Peace, Pct. 2 - Judge Jerry Shaffer.
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
Justice of the Peace, Precinct 2.
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 2020-1091-11-02
Compliance Audit - 3rd Qtr FY2020 - JP2 - Shaffer
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