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AI- 51989
Commissioners Court
Meeting Date:
05/02/2022
Single Audit Financial Report for FY2021
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
GENERAL
Information
Department Action
Please accept into the records the Single Audit Financial Reports for FY2021.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget & Finance.
Auditor's Office Action
FY 2021 Single Audit Financial report. Please see attached.
Commissioners Court
FY2021 Single Audit Financial Report, Auditor.
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 2022-411-05-02
FY2021 SA memo for court 05.02.22
Single Audit Report
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