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AI- 44730
Commissioners Court
Meeting Date:
04/23/2018
Community Supervision and Corrections Department Audit Report for FY2017
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
GENERAL
Information
Department Action
Please accept into the records the following Community Supervision and Corrections Department Audit Report for FY2017.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget & Finance.
Auditor's Office Action
As per attached.
Commissioners Court
Acceptance of the Community Supervision and Corrections Department Financial Statements and Supplementary Information 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
Attachments
Court Order
2017 CSCD Audit Report memo for court
CSCD Annual Financial Report FY2017
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