Agenda

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AI- 47375

Commissioners Court

Meeting Date:	10/14/2019
Final Audit for Community Supervision Corrections Department for October 1, 2017 to March 31, 2018 - Yoon Kim
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the following Final Audit for Community Supervision Corrections Department for October 1, 2017 to March 31, 2018 - Yoon Kim.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget & Finance.

Auditor's Office Action

As per attached.

Commissioners Court

CSCD (1st and 2nd Quarter FY 2018).

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

Attachments
Court Order
Final Audit - CSCD - 1st & 2nd Qtrs FY18 - Kim