AI-52614     1.k.2.o.        Commissioners Court Meeting Date: 09/12/2022   Compliance Audit for 2nd Quarter FY2022 - Justice of the Peace, Pct. 3 - Judge Mike Missildine 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 - Justice of the Peace, Pct. 3 - Judge Mike Missildine. 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 Justice of the Peace, Precinct 3.

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 2022-863-09-12 Compliance Audit - 2nd Qtr FY22 - JP3 - Missildine