AI-48640
4.i.1.
Commissioners Court
Meeting Date:
07/06/2020
Comprehensive Audit for Annual Inventory FY2019 for Information Technology Handheld Items - Caren Skipworth
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the Comprehensive Audit for Annual Inventory FY2019 for Information Technology Handheld Items - Caren Skipworth.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
FY2019 Annual Inventory Audit - Information Technology - Handheld Items, 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
Remarks:
Attachments
Court Order
Comprehensive Audit - I.T. Handheld FY19 Annual Audit - Skipworth