Print

AI-52623     1.k.2.s.        Commissioners Court Meeting Date: 09/255/2022   Compliance Audit for 2nd Quarter FY2022 - Medical Examiner - Dr. William Rohr 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 - Medical Examiner - Dr. William Rohr. 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 Medical Examiner.

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 2022-867-09-12 Compliance Audit - 2nd Qtr FY22 - ME - Rohr