Agenda

Back to Calendar Return

AI- 46410

Commissioners Court

Meeting Date:	04/22/2019
FY2018 Comprehensive Annual Financial Report presentation by Pattillo, Brown & Hill
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	GENERAL

Information

Department Action

Please review and accept the FY2018 Comprehensive Annual Financial Report presentation by Pattillo, Brown & Hill.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget Department.

Auditor's Office Action

As per attached.

Commissioners Court

Acceptance of the Comprehensive Annual Financial Report for the fiscal year ended September 30, 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:

Fund Transfers

Remarks:

Attachments
Court Order
FY2018 CAFR memo for court
Final Comprehensive Annual Financial Report 2018 03.28.2019