Agenda

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AI- 44729

Commissioners Court

Meeting Date:	04/23/2018
Financial & Compliance Audit Reports for the Juvenile Probation Department for FY2017
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	GENERAL

Information

Department Action

Please accept into the records the following Financial & Compliance Audit Reports for the Juvenile Probation Department for FY2017.

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

Acceptance of the Juvenile Probation Department Financial and Compliance Audit Reports for the year ended August 31, 2017, Auditor.

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
2017 Juv. Prob. Audit Report memo for court
Juvenile Probation Annual Financial Report FY2017