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AI- 48640
Commissioners Court
Meeting Date: 07/06/2020  
Comprehensive Audit for Annual Inventory FY2019 for Information Technology Handheld Items - Caren Skipworth
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 Comprehensive Audit for Annual Inventory FY2019 for Information Technology Handheld Items - Caren Skipworth.
Purchasing Department Action
No  action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court

FY2019 Annual Inventory Audit - Information Technology - Handheld Items, 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
Remarks:
Attachments
Court Order
Comprehensive Audit - I.T. Handheld FY19 Annual Audit - Skipworth

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