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AI- 46411
Commissioners Court
Meeting Date:
04/22/2019
FY2018 Community Supervision and Corrections Department Audit presented by Pattillo, Brown & Hill
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
GENERAL
Information
Department Action
Please review and accept the FY2018 Community Supervision and Corrections Department Audit presented 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 Community Supervision and Corrections Department Financial Statement and Supplementary Information for the year ended August 31, 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 CSCD's Audit memo for court
Annual Financial Report 2018- CSCD
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