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AI- 45849
Commissioners Court
Meeting Date: 12/10/2018  
Engagement Letter from Pattillo, Brown & Hill L.L.P. with Collin County for the FY2018 Audit
Submitted For: Jeff May Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Agreement

Information
Department Action
Please review and accept the Engagement Letter from Pattillo, Brown & Hill L.L.P. with Collin County for the FY2018 Audit.
Purchasing Department Action
Notification of Engagement Letter with Pattillo, Brown & Hill, L.L.P. for Collin County 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).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Engagement Letter with Pattillo, Brown & Hill, L.L.P. to perform the annual audit for FY 2018, 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: 0001-10001-0001-41-30-0000-626409
Fund Transfers
Remarks:
Account: 0001-10001-0001-41-30-0000-626409   (AUDIT SERV)

FY 2019 Budgeted Amount ------- $110,000

Balance as of 11/26/2018 --------- $   48,700
Attachments
Court Order
memo for Engagement Letter for CAFR
Engagement Letter from PB&H for FY2018 Audit

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