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AI- 54745
Commissioners Court
Meeting Date: 09/25/2023  
Comprehensive Audit for CSCD for period of FY2020 - Yoon Kim
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 CSCD for period of FY2020 - Yoon Kim.
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
CSCD (FY2020).

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 2023-909-09-25
Comprehensive Audit - FY20 - CSCD - Kim

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