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AI- 50462
Commissioners Court
Meeting Date: 06/28/2021  
Compliance Audit for 2nd Qtr. FY21 - Animal Services - Misty Brown
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 2nd Qtr. FY21 - Animal Services - Misty Brown.
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
Animal Services. 

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 2021-618-06-28
Compliance Audit - 2nd Qtr FY21 - Animal Services - Brown

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