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AI- 50189
Commissioners Court
Meeting Date: 05/03/2021  
Compliance Audit for Justice of the Peace, Pct. 2
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 the period of October 1, 2020 to December 31, 2020 for Justice of the Peace, Pct. 2, Judge Jerry Shaffer.
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 2. 

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 2021-424-05-03
Compliance Audit - 1st Qtr FY21 - Justice of the Peace 2 - Shaffer

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