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AI- 50184
Commissioners Court
Meeting Date: 05/03/2021  
Compliance Audit for District Clerk
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 of October, 1 2020 to December 31, 2020 for District Clerk, Lynne Finley.
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
District Clerk. 

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 2021-420-05-03
Compliance Audit - 1st Qtr FY21 - District Clerk - Finley

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