Agenda

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AI- 48289

Commissioners Court

Meeting Date:	05/04/2020
Comprehensive Final Audit for Community Supervision and Corrections Department for period April 1, 2018 - September 30, 2018 - Yoon Kim
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 Final Audit for Community Supervision and Corrections Department for period April 1, 2018 - September 30, 2018 - Yoon Kim.

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

Community Supervision and Corrections Department (3rd and 4th Quarter FY2018).

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 - CSCD - 3rd & 4th Qtrs - Kim