Agenda

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AI- 48146

Health Care Foundation

Meeting Date:	03/23/2020
Compliance Audit for Substance Abuse for periods April 1, 2019 to September 30, 2019 - Candy Blair
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the following Compliance Audit for Substance Abuse for periods April 1, 2019 to September 30, 2019 - 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

Compliance Audit Report - Substance Abuse (3rd and 4th Quarter FY2019), 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
Compliance Audit - Substance Abuse - 3rd & 4th Qtrs FY19 - Blair