AI-52877     1.j.2.        Commissioners Court Meeting Date: 09/26/2022   Comprehensive Audit for Public Works for FY2020 - Jon Kleinheksel 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 Public Works for FY2020 - Jon Kleinheksel. Purchasing Department Action No action by Purchasing.  HR and/or IT Action Budget Department Action No action by Budget Department. Auditor's Office Action As per attached. Commissioners Court Public Works (FY2020).

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 2022-1023-09-26 Comprehensive Audit - FY20 - PW - Kleinheksel