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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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