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AI- 46853
Commissioners Court
Meeting Date:
07/22/2019
Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 for Animal Services, Misty Brown
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the Comprehensive Audit Report for period October 1, 2016 - September 30, 2017 for Animal Services, Misty Brown.
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
Animal Services (1st, 2nd, 3rd, and 4th Quarter FY2017).
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
Compreh Audit Report FY17 - Animal Ser - Brown
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