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AI- 58202
Commissioners Court
Meeting Date:
06/23/2025
Compliance Audit - 2nd Qtr FY25 - JP3
Submitted For:
Robert Cone
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the Compliance Audit - 2nd Qtr FY25 - JP3 - Mike Missildine.
Purchasing Department Action
No action by Purchasing.
HR / IT / Equipment Services Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
Justice of the Peace, Precinct 3.
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
Attachments
Court Order 2025-632-06-23
Compliance Audit - 2nd Qtr FY25 - JP3 - Missildine
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