AI-48255     4.i.3.        Commissioners Court Meeting Date: 04/13/2020   FY2019 Community Supervision and Corrections Department Submitted For: Linda Riggs Submitted By: Patricia Campbell Department: Auditor Request Type: CONSENT Agenda Area: Miscellaneous

Information Department Action Pleas reivew and accept into the minutes the FY2019 Community Supervision and Corrections Department Audit 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 Community Supervision and Corrections Department Financial Statements and Supplementary Information for the year ended August 31, 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 CSCD Audit memo for court Annual Financial Report 2019- CSCD