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AI-52607     1.k.2.i.        Commissioners Court Meeting Date: 09/255/2022   Compliance Audit for 2nd Quarter FY2022 - District Attorney - Greg Willis 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 Compliance Audit for 2nd Quarter FY2022 - District Attorney - Greg Willis. 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 District Attorney.

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 2022-857-09-12 Compliance Audit - 2nd Qtr FY22 - DA - Willis