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AI- 49785
Commissioners Court
Meeting Date: 02/08/2021  
Compliance Audit for period of July 1, 2020 to September 30, 2020 for Tax Assessor-Collector, Kenneth Maun
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 period of July 1, 2020 to September 30, 2020 for Tax Assessor-Collector, Kenneth Maun.
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
Tax Assessor-Collector. 

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 2021-147-02-08
Compliance Audit - 4th Qtr FY20 - Tax Office - Maun

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