Print Back to Calendar Return
AI- 48250
Commissioners Court
Meeting Date: 05/04/2020  
Comprehensive Audit for Sheriff Office - Quartermaster 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 Sheriff Office - Quartermaster Annual Inventory Audit FY2019 - James Skinner.
Purchasing Department Action
  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
Sheriff's Office - Quartermaster. 

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
Comprehensive Audit - Sheriff - Quartermaster Annual Inventory Audit FY19 - Skinner

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved