Print Agenda Item


AI-52607			1.k.2.i.
Commissioners Court
Meeting Date:	09/12/2022
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