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AI- 42911
Commissioners Court
Meeting Date:
03/27/2017
Final Audit - Annual Inventory Audit for FY2016 - Computer Storeroom - Purchasing - Michalyn Rains
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 - Annual Inventory Audit for FY2016 - Computer Storeroom - Purchasing - Michalyn Rains.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by B&F
Auditor's Office Action
As per attached.
Commissioners Court
Computer Storeroom.
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
Final Audit - Inventory Computer Storeroom FY16 - Rains
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