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AI- 46309
Health Care Foundation
Meeting Date:
04/01/2019
Final Audit - Healthcare Services to cover period October 1, 2016 - September 30, 2017 - Candy Blair
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please review and accept the following Final Audit for Healthcare Services to cover period October 1, 2016 - September 30, 2017 - Candy Blair.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by B&F.
Auditor's Office Action
As per attached.
Commissioners Court
Receive and File, Final Audit Results - Healthcare Services (1st, 2nd, 3rd & 4th Quarter FY2017), 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:
Fund Transfers
Attachments
Court Order
Final Audit - Healthcare - 1st - 4th Qtrs FY17 - Blair.pdf
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