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AI- 53743
Commissioners Court
Meeting Date:
03/20/2023
Compliance Audit - 1st Quarter FY2023 - Justice of the Peace, Pct. 2 - Judge Mary Skinner
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 - 1st Quarter FY2023 - Justice of the Peace, Pct. 2 - Judge Mary Skinner.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department.
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
Attachments
Court Order 2023-220-03-20
Compliance Audit - 1st Qtr FY23 - JP2 - Skinner
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