Print Back to Calendar Return
AI- 50193
Commissioners Court
Meeting Date: 05/03/2021  
Compliance Audit for Law Library
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 Law Library, Monika Arris.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget. 
Auditor's Office Action
As per attached.
Commissioners Court
Law Library. 

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
Attachments
Court Order 2021-428-05-03
Compliance Audit - 1st Qtr FY21 - Law Library - Arris

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved