Print Back to Calendar Return
AI- 51888
Commissioners Court
Meeting Date: 04/04/2022  
Compliance Audit - 1st Quarter FY2022 - Justice of the Peace, Pct. 4 - Judge Mike Yarbrough
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 following Compliance Audit - 1st Quarter FY2022 - Justice of the Peace, Pct. 4 - Judge Mike Yarbrough.
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 4. 

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 2022-318-04-04
Compliance Audit - 1st Qtr FY22 - JP4 - Yarbrough

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