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AI- 49091
Commissioners Court
Meeting Date:
09/21/2020
Second Quarter FY2020 Compliance Audit to cover period January to March for Justice of the Peace, Pct. 3-2 - Judge Mike Missildine
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 Justice of the Peace, Pct. 3-2 - Judge Mike Missildine.
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
Justice of the Peace, Precinct 3-2.
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 - JP3-2 - 2nd Qtr FY20 - Missildine
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