Agenda

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AI- 49822

Commissioners Court

Meeting Date:	02/22/2021
Comprehensive Audit to cover period of October 1, 2017 to September 30, 2018 for Justice of the Peace, Pct. 4, Mike Yarbrough
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 to cover period of October 1, 2017 to September 30, 2018 for Justice of the Peace, Pct. 4, Mike Yarbrough.

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

Justice of the Peace, Precinct 4 (1st, 2nd, 3rd, & 4th Quarters FY2018).

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 2021-181-02-22
Comprehensive Audit-10.01.17 to 9.30.18 - JP4 - Yarbough