Agenda

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AI- 49981

Health Care Foundation

Meeting Date:	04/05/2021
Comprehensive Audit Report for period October 1, 2018 to September 30, 2019 for Substance Abuse, Candy Blair
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Comprehensive Audit Report for period October 1, 2018 to September 30, 2019 for Substance Abuse, Candy Blair.

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

Substance Abuse (FY2019).

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 2021-2032-04-05
Comprehensive Audit - FY19 - Sub Abuse - Blair