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AI- 45940
Commissioners Court
Meeting Date:
01/07/2019
Final Audit for District Attorney to cover period October 1, 2016 to September 30, 2017 - Greg Willis
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the following Final Audit for District Attorney to cover period October 1, 2016 to September 30, 2017 - Greg Willis.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
District Attorney (1st, 2nd, 3rd and 4th Quarter FY2017).
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
Attachments
Court Order
Final Audit - District Attorney - FY2017 - Greg Willis
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