Agenda

Back to Calendar Return

AI- 50488

Health Care Foundation

Meeting Date:	06/28/2021
Compliance Audit for 2nd Qtr. FY21 - Health Care - Candy Blair
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Compliance Audit for 2nd Qtr. FY21 - Health Care - Candy Blair.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget Department.

Auditor's Office Action

As per attached.

Commissioners Court

Health Care (2nd Quarter FY2021).

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 2021-2083-06-28
Compliance Audit - 2nd Qtr FY21 - Health Care - Blair