AI-48217     4.i.2.        Commissioners Court Meeting Date: 04/13/2020   FY2019 Single Audit presentation by Pattillo, Brown, & Hill L.L.P. Submitted For: Linda Riggs Submitted By: Patricia Campbell Department: Auditor Request Type: CONSENT Agenda Area: Miscellaneous

Information Department Action Please review and accept the FY2019 Single Audit presentation by Pattillo, Brown, & Hill L.L.P. 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 Acceptance of the Single Audit Report for the year ended September 30, 2019, Auditor.

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

Attachments Court Order FY2019 Single Audit memo for court Single Audit