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AI- 49975
Commissioners Court
Meeting Date: 04/05/2021  
Comprehensive Audit Report Sheriff's Office
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 Comprehensive Audit Report for period October 1, 2017 to September 30, 2018 - Sheriff's Office, James Skinner.
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
Sheriff's Office (FY2018). 

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 2021-282-04-05
Comprehensive Audit - FY18 - SO - Skinner

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