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AI- 45890
Commissioners Court
Meeting Date: 12/17/2018  
Audit Services of FY2018 Attorney Payments
Submitted For: Jeff May Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Agreement

Information
Department Action

Requesting of approval of the attached agreement for Patillo, Brown and Hill to perform an audit and gather data of payments to attorneys in FY2018.  See the attachment for the scope of the audit.

Purchasing Department Action
Request Commissioners' Court consideration and any action regarding approval of contract amendment No. 1 to Services, Professional Audit, RFP 2016-161 with Pattillo, Brown & Hill, L.L.P, per the attached amendment and further authorize the Purchasing Agent to finalize and execute same. cw
HR and/or IT Action
Budget Department Action


No action by Budget & Finance. Budgeted funds available in the Geneal Fund (0001) for this amendment No. 1 to RFP 2016-161 contract.

Auditor's Office Action
As per attached.
Commissioners Court
No. 1 to Services, Professional Audit (RFP No. 2016-161) with Pattillo, Brown & Hill, L.L.P. to make various changes to the contract and further authorize the Purchasing Agent to finalize and execute same, Auditor.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $8,800
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-10001-0001-41-30-0000-626409-
Fund Transfers
Remarks:
Attachments
Court Order

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