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AI- 49978
Commissioners Court
Meeting Date: 04/05/2021  
Comprehensive Audit Report for Animal Services
Submitted For: Linda Riggs Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Information
Department Action
Please review and approve the Comprehensive Audit Report for period of October 1, 2018 to September 30, 2019 for Animal Services, Misty Brown.
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
Animal Services (FY2019). 

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 2021-283-04-05
Comprehensive Audit - FY19 - Animal Services - Brown

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