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AI- 58209
Commissioners Court
Meeting Date:
06/23/2025
Compliance Audit - 2nd Qtr FY25 - Myers Park
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 - Myers Park - Judy Moody.
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
Myers Park.
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 2025-637-06-23
Compliance Audit 2nd Qtr FY25 - Myers Park - Moody
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