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AI- 48596
Commissioners Court
Meeting Date:
06/22/2020
First Quarter FY2020 Compliance Audit to cover period October 1, 2019 to December 31, 2019 for District Attorney, Greg Willis
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 First Quarter FY2020 Compliance Audit to cover period October 1, 2019 to December 31, 2019 for District Attorney, 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 - DA - 1st Qtr FY20 - Willis
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