Agenda

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AI- 45821

Commissioners Court

Meeting Date:	12/03/2018
Engagement Letter from Pattillo, Brown & Hill, L.L.P. with Community Supervision and Corrections Department
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

Please review and accept the Engagement Letter from Pattillo, Brown & Hill, L.L.P. with Community Supervision and Corrections Department for FY2018 Audit.

Purchasing Department Action

Notification of Engagement Letter with Pattillo, Brown & Hill, L.L.P. for Community Supervision and Correction Department FY 2018 audit. These services are included in Contract No. 2016-161, Services, Professional Audit. cw

HR and/or IT Action

Budget Department Action

Budgeted funds available in the General Fund (0001). See Fiscal Impact tab for funding details.

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Engagement Letter with Pattillo, Brown & Hill, L.L.P. to perform the Community Supervision and Corrections Department annual audit for FY 2018, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$110,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-30-0000-626409-

Fund Transfers

Remarks:

Attachments
memo for Engagement Letter for CSCD
CSCD Engagement Letter for FY2018 Audit