Agenda

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AI- 50163

Health Care Foundation

Meeting Date:	05/03/2021
Final Comprehensive Audit for period October 1, 2018 to September 30, 2019 for Healthcare Services, Candy Blair
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Final Comprehensive Audit for period October 1, 2018 to September 30, 2019 for Healthcare Services, Candy Blair.

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

Healthcare Services (FY2019).

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 2021-2054-05-03
Comprehensive Audit - FY19 - HC - Blair