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AI- 48610
Commissioners Court
Meeting Date: 06/22/2020  
First Quarter FY2020 Compliance Audit to cover period October 1, 2019 to December 31, 2019 for Justice of the Peace, Pct. 3-2 - Judge Mike Missildine
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 Justice of the Peace, Pct. 3-2 - Judge Mike Missildine,
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
Justice of the Peace, Precinct 3-2. 

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 - JP 3-2 - 1st Qtr FY20 - Missildine

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