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AI- 49826
Commissioners Court
Meeting Date:
02/22/2021
Comprehensive Audit for period of September 1, 2017 to August 31, 2018 for Sheriff's Convicted Offender Reentry Effort Program, Yoon Kim
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 for period of September 1, 2017 to August 31, 2018 for Sheriff's Convicted Offender Reentry Effort Program, Yoon Kim.
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
SCORE Program (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 2021-183-02-22
Comprehensive Audit - 9.01.17 to 8.31.18 - SCORE - Kim
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