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AI- 50173
Commissioners Court
Meeting Date: 05/03/2021  
Compliance Audit for Animal Services
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 Compliance Audit for period October 1, 2020 to December 31, 2020 for Animal Services, Misty Brown.
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
Animal Services.

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 2021-411-05-03
Compliance Audit - 1st Qtr FY21 - Animal Services - Brown

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