Agenda

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AI- 49098

Commissioners Court

Meeting Date:	09/21/2020
Second Quarter FY2020 Compliance Audit to cover period January to March for Myers Park - Jeff Durham
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 Myers Park - Jeff Durham.

Purchasing Department Action

No acton by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget.

Auditor's Office Action

As per attached.

Commissioners Court

Myers Park.

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

Attachments
Court Order
Compliance Audit - Myers Park - 2nd Qtr FY20 - Durham