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AI- 50165
Commissioners Court
Meeting Date: 05/03/2021  
Final Comprehensive Audit for Myers Park
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 Final Comprehensive Audit for period October 1, 2018 to March 31, 2019 for Myers Park, Clarence Daugherty.
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
Myers Park (1st & 2nd Quarters FY2019). 

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 2021-403-05-03
Comprehensive Audit - FY19 - Myers Park - Daugherty

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