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AI- 49784
Health Care Foundation
Meeting Date:
02/08/2021
Compliance Audit for period of July 1, 2020 to September 30, 2020 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 Compliance Audit for period of July 1, 2020 to September 30, 2020 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 (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
Draft Court Order
Compliance Audit - 4th Qtr FY20 - Substance Abuse - Blair
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