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AI- 45540
Health Care Foundation
Meeting Date:
10/01/2018
Final Audit for Substance Abuse to Cover Period October 1, 2016 to September 30,2017 - Candy Blair
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please review and accept the Final Audit for Substance Abuse to Cover Period October 1, 2016 to September 30,2017 - 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
Receive and File, Final Audit Results – Substance Abuse Program (1st, 2nd, 3rd & 4th Quarter FY2017), 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
Final Audit - Sub Abuse - 1st thru 4th Qtrs FY17 - Blair
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