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AI- 52876
Commissioners Court
Meeting Date: 09/26/2022  
Comprehensive Audit for Public Works for FY2019 - Jon Kleinheksel
Submitted For: Linda Riggs Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Department Action
Please review and accept the Comprehensive Audit for Public Works for FY2019 - Jon Kleinheksel.
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
Public Works (FY2019). 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
Fund Transfers
Court Order 2022-1022-09-26
Comprehensive Audit - FY19 - PW - Kleinheksel

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