AI-44228     4.j.2.c.        Commissioners Court Meeting Date: 12/18/2017   Final Audit for County Clerk to cover period October 1, 2015 to September 30, 2016 - Stacey Kemp Submitted For: Jeff May Submitted By: Patricia Campbell Department: Auditor Request Type: CONSENT Agenda Area: Receive/File

Information Department Action Please review and accept the attached Final Audit for County Clerk to cover period October 1, 2015 to September 30, 2016 - Stacey Kemp. 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 County Clerk (1st, 2nd, 3rd and 4th Quarter FY2016).

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 Final Audit - County Clerk - 1st - 4th Qtrs FY16 - Kemp