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AI- 53892
Commissioners Court
Meeting Date:
04/24/2023
Presentation and Acceptance of the Single Audit for FY2022 by Pattillo, Brown and Hill, LLP
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
GENERAL
Information
Department Action
Presentation and Acceptance of the Single Audit for FY2022 by Pattillo, Brown and Hill, LLP.
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
FY2022 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
Remarks:
Attachments
Court Order 2023-338-04-24
FY2022 SA memo for court
Single Audit Report 2022
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