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AI- 44732
Commissioners Court
Meeting Date:
04/23/2018
Collin County's Single Audit Report 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 Collin County's Single 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 Single Audit Report for the year ended September 30, 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
FY2017 Single Audit memo for court
Single Audit Report FY2017
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