Agenda

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AI- 46412

Commissioners Court

Meeting Date:	04/22/2019
FY2018 Juvenile Probation's Annual Audit presented by Pattillo, Brown & Hill
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	GENERAL

Information

Department Action

Please review and accept the FY2018 Juvenile Probation's Annual 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 Juvenile Probation Department Financial and compliance Audit Reports 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 Juvenile Probation Audit memo for court
Annual Financial Report 2018- Juvenile