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AI- 51231
Commissioners Court
Meeting Date:
11/08/2021
Engagement Letter from Pattillo, Brown, & Hill for CSCD Audit for FY2021
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
DECISIONS MANDATED
Agenda Area:
Miscellaneous
Information
Department Action
Please review and accept the Engagement Letter from Pattillo, Brown, & Hill for CSCD Audit for FY2021.
Purchasing Department Action
Notifying Commissioners Court of an engagement letter with Pattillo, Brown & Hill, LLP for Community Supervision and Correction Department's FY2021 audit. These services are included in contract 2016-161, Services, Professional Audit. MRM
HR and/or IT Action
Budget Department Action
Budgeted funds available in the General Fund (0001).
Auditor's Office Action
As per attached.
Commissioners Court
Engagement letter with Pattillo, Brown & Hill, LLP for the FY2021 Community Supervision and Corrections Department audit, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
110,000
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-10001-0001-41-30-0000-626409-
Fund Transfers
Remarks:
Attachments
memo for Engagement Letter for CSCD
Engagement Letter - CSCD 2021- signed
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