Agenda

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AI- 46413

Commissioners Court

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

Information

Department Action

Please reivew and accept the FY2018 Single Audit Annual Report presented by Pattillo, Brown & Hill.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

As per attached.

Auditor's Office Action

As per attached.

Commissioners Court

Acceptance of the Single Audit Report for the 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