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AI- 54122
Commissioners Court
Meeting Date:
06/19/2023
Comprehensive Audit for Elections for FY2021 - Bruce Sherbet
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 attached Comprehensive Audit for Elections for FY2021 - Bruce Sherbet.
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
Elections (FY2021).
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 2023-522-06-19
Comprehensive Audit - FY21 - Elections - Sherbet
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