AI-52880     1.j.5.        Commissioners Court Meeting Date: 09/26/2022   Comprehensive Audit for District Attorney for FY2021 - 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 Comprehensive Audit for District Attorney for FY2021 - Greg Willis. 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 District Attorney (FY2021).

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 2022-1026-09-26 Comprehensive Audit - FY21 - DA - Willis