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AI- 50166
Commissioners Court
Meeting Date:
05/03/2021
Final Comprehensive Audit for Community Supervision and Corrections Department
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 September 30, 2019, Community Supervision and Corrections Department, Yoon Kim.
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
Community Supervision and Corrections Department.
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 2021-405-05-03
Comprehensive Audit - FY19 - CSCD - Kim
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