Agenda

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AI- 51346

Commissioners Court

Meeting Date:	12/13/2021
Comprehensive Audit for 1st & 2nd Qtrs. of FY2020 - District Clerk - Lynne Finley
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 Comprehensive Audit for 1st & 2nd Qtrs. of FY2020 - District Clerk - Lynne Finley.

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

District Clerk (1st & 2nd 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 2021-1245-12-13
Comprehensive Audit - 1st & 2nd Qtrs. FY20 - District Clerk - Finley