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AI- 49077
Commissioners Court
Meeting Date: 09/21/2020  
Second Quarter FY2020 Compliance Audit to cover period January to March for Constable Pct. 1 - Shane Williams
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 Second Quarter FY2020 Compliance Audit to cover period January to March for Constable Pct. 1 - Shane Williams.
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
Constable, Precinct 1. 

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
Compliance Audit - Const Pct. 1 - 2nd Qtr FY20 - Williams

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