Agenda

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AI- 49772

Health Care Foundation

Meeting Date:	02/08/2021
Compliance Audit for period of July 1, 2020 to September 30, 2020 for Health Care, Candy Blair
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Compliance Audit for period of July 1, 2020 to September 30, 2020 for Health Care, 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

Health Care (4th Quarter FY2020).

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 2021-2013-02-08
Compliance Audit - 4th Qtr FY20 - HC - Blair