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AI- 49816
Commissioners Court
Meeting Date:
02/22/2021
Comprehensive Audit for period of October 1, 2018 to September 30, 2019 for District Attorney - Greg Willis
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please see and review the Comprehensive Audit for period of October 1, 2018 to September 30, 2019 for District Attorney - Greg Willis.
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
District Attorney (1st, 2nd, 3rd, & 4th Quarters FY2019).
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 2021-184-02-22
Comprehensive Audit - FY19 - DA - Willis
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