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AI- 48249
Commissioners Court
Meeting Date:
05/04/2020
Comprehensive Audit for Justice Center & Minimum Security Kitchens Annual Inventory Audit FY2019 - James Skinner
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 Comprehensive Audit for Justice Center & Minimum Security Kitchens Annual Inventory Audit FY2019 - James Skinner.
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No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
Justice Center and Minimum Security Kitchens.
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
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Comprehensive Audit - Justice Center & Minimum Security Kitchens Annual Inventory Audit FY19 - Skinner
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