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AI- 49982
Commissioners Court
Meeting Date:
04/05/2021
Comprehensive Audit Report for District Clerk
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 Comprehensive Audit Report for period October 1, 2018 to September 30, 2019 for 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 (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 2021-287-04-05
Comprehensive Audit - FY19 - District Clerk - Finley
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