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AI- 49989
Commissioners Court
Meeting Date:
04/05/2021
Annual Inventory Audit for Support Services
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 Annual Inventory Audit for period October 1, 2019 to September 30, 2020 for Support Services, Monika Arris.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
Support Services.
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 2021-298-04-05
Annual Inventory Audit - FY20 - Support Services - Arris
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