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AI- 50196
Commissioners Court
Meeting Date:
05/03/2021
Compliance Audit for Public Works
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 Compliance Audit for the period of October 1, 2020 to December 31, 2020 for Public Works, Jon Kleinheksel.
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
Public Works.
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 2021-431-05-03
Compliance Audit - 1st Qtr FY21 - Public Works - Kleinheksel
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