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AI- 47404
Commissioners Court
Meeting Date: 10/14/2019  
Compliance Audit - Justice of the Peace, Pct. 3-2 for period January 1, 2019 - March 31, 2019 - Mike Missildine
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 Compliance Audit - Justice of the Peace, Pct. 3-2 for period January 1, 2019 - March 31, 2019 - Mike Missildine.
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
Justice of the Peace, Precinct 3-2 (2nd Quarter FY2019).

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
Compliance Audit - JP 3-2 - 2nd Qtr FY19 - Missildine

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