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AI- 42547
Commissioners Court
Meeting Date:
12/19/2016
Final Audit for District Attorney to cover period April 1, 2015 to September 30, 2015 - Greg Willis
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the attached Final Audit for District Attorney to cover period April 1, 2015 to September 30, 2015 - Greg Willis.
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
District Attorney (3rd & 4th Quarter FY2015).
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
Final Audit - DA 3rd & 4th Qtrs FY15 - Willis
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