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AI- 50100
Commissioners Court
Meeting Date:
04/19/2021
Single Audit Financial Report for FY2020
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
GENERAL
Information
Department Action
Please receive into the records the Single Audit Financial Report for FY2020.
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
Single Audit Financial Report for the fiscal year ended September 30, 2020, 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 2021-360-04-19
memo for court for annual report
Single Audit Report 2020
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