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AI- 48267
Commissioners Court
Meeting Date:
04/13/2020
FY2019 Juvenile Probation Financial & Compliance Audit Reports by Pattillo, Brown & Hill, L.L.P.
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Miscellaneous
Information
Department Action
Please reveiw and accept into the minutes the FY2019 Juvenile Probation Financial & Compliance Audit Reports by Pattillo, Brown & Hill, L.L.P.
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
Acceptance of the Juvenile Probation Department Financial and Compliance Audit Reports for the year ended August 31, 2019, 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
Attachments
Court Order
FY2019 Juvenile Probation Audit memo for court
Annual Financial and Compliance Report 2019- Juvenile
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