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AI- 44524
Health Care Foundation
Meeting Date:
03/05/2018
Final Audit for Substance Abuse to cover period April 1, 2016 to September 30, 2016 - Candy Blair
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please review and accept the attached Final Audit for Substance Abuse to cover period April 1, 2016 to September 30, 2016 - Candy Blair.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department.
Auditor's Office Action
As per attached.
Commissioners Court
Substance Abuse Program (3rd and 4th Quarter FY2016).
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
Sub Abuse - 3rd & 4th Qtrs FY16 - Blair
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