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AI- 53124
Commissioners Court
Meeting Date:
11/07/2022
Annual Audit - Justice Center & Minimum Security Kitchens for October 1, 2020 - March 31, 2021 - Sheriff James Skinner
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 Annual Audit - Justice Center & Minimum Security Kitchens for October 1, 2020 - March 31, 2021 - Sheriff James Skinner.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
Justice Center & Minimum Security Kitchens Inventory (1st & 2nd Quarters 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 2022-1207-11-07
Audit Report - SO JC & MS Kitchens FY21 - Qtr Inventory Audit - Skinner
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