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AI- 48621
Health Care Foundation
Meeting Date:
06/22/2020
First Quarter FY20 Compliance Audit to cover period October 1, 2019 to December 31, 2019 for Substance Abuse - Candy Blair
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please review and accept the First Quarter FY20 Compliance Audit to cover period October 1, 2019 to December 31, 2019 for Substance Abuse - Candy Blair.
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
Substance Abuse (1st Quarter FY2020).
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 - Substance Abuse - 1st Qtr FY20
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