Print Back to Calendar Return
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

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved