Print
Back to Calendar
Return
AI- 51173
Health Care Foundation
Meeting Date:
11/01/2021
Compliance Audit - 3rd Quarter FY2021 - Health Care Services - 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 - 3rd Quarter FY2021 - Health Care Services - Candy Blair.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department.
Auditor's Office Action
As per attached.
Commissioners Court
Health Care Services (3rd Quarter FY2021).
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 2021-2138-11-01
Compliance Audit - 3rd Qtr FY21 - HC - Blair
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved