Print Back to Calendar Return
AI- 49980
Commissioners Court
Meeting Date: 04/05/2021  
Comprehensive Audit Report for Development Services
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 Comprehensive Audit Report for period October 1, 2018 to September 30, 2019 for Development 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
Development 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 2021-286-04-05
Comprehensive Audit - FY19 - Dev Serv - Brown

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved