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AI- 49984
Commissioners Court
Meeting Date:
04/05/2021
Annual Inventory Audit for Information Technology - Handheld Items
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 Annual Inventory Audit for period October 1, 2019 to September 30, 2020 for Information Technology - Handheld Items, Caren Skipworth.
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
Information Technology - Handheld Items.
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 2021-293-04-05
Annual Inventory Audit - FY20 - IT Handheld Items - Skipworth
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