Agenda

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AI- 49386

Health Care Foundation

Meeting Date:	11/02/2020
Compliance Audit for the period April 1, 2020 to June 30, 2020 for Substance Abuse - Candy Blair
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Compliance Audit for the period April 1, 2020 to June 30, 2020 for Substance Abuse - Candy Blair.

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

Substance Abuse (3rd Quarter FY2020).

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 2020-2146-11-02
Compliance Audit - 3rd Qtr FY2020 - Sub Abuse - Blair