Agenda

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AI- 49977

Commissioners Court

Meeting Date:	04/05/2021
Comprehensive Audit Report for Constable, Pct. 1
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, 2019 - September 30, 2020 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 & Finance.

Auditor's Office Action

As per attached.

Commissioners Court

Constable, Precinct 1 (FY2020).

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 2021-289-04-05
Comprehensive Audit - FY20 - Const. 1 - Williams