Agenda

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AI- 51855

Commissioners Court

Meeting Date:	04/04/2022
Compliance Audit - 1st Quarter FY2022 - Constable, Pct. 4 - Joseph Wright
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 following Compliance Audit - 1st Quarter FY2022 - Constable, Pct. 4 - Joseph Wright.

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

Constable, Precinct 4.

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 2022-307-04-04
Compliance Audit - 1st Qtr FY22 - Const. Pct 4 - Wright