Agenda

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AI- 47093

Health Care Foundation

Meeting Date:	09/09/2019
Comprehensive Audit for October 1, 2017 to September 30, 2018 - Substance Abuse Program, Candy Blair
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Comprehensive Audit for October 1, 2017 to September 30, 2018 - Substance Abuse Program, Candy Blair.

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

Receive and file, Comprehensive Audit Report - Substance Abuse Program (1st, 2nd, 3rd, and 4th Quarter FY2018), 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
Comprehensive Audit FY18 - Substance Abuse - Blair