Agenda

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AI- 48154

Commissioners Court

Meeting Date:	05/04/2020
Compliance Audit for District Attorney for periods April 1, 2019 to September 30, 2019 - Greg Willis
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please reveiw and accept the following Compliance Audit for District Attorney for periods April 1, 2019 to September 30, 2019 - Greg Willis.

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

District Attorney.

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 - District Attorney - 3rd & 4th Qtrs FY19 - Willis