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AI- 49778
Commissioners Court
Meeting Date: 02/08/2021  
Compliance Audit for period of July 1, 2020 to September 30, 2020 for Juvenile Probation, H. Lynn Hadnot
Submitted For: Linda Riggs Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Information
Department Action
Please reveiw and accept the Compliance Audit for period of July 1, 2020 to September 30, 2020 for Juvenile Probation, H. Lynn Hadnot.
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
Juvenile Probation.

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 2021-141-02-08
Compliance Audit - 4th Qtr FY20 - Juv Prob. - Hadnot

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