Print

AI-53298     2.h.2.        Commissioners Court Meeting Date: 12/346/2022   Comprehensive Audit for Justice of the Peace, Pct. 2 for period FY2021 - Jerry Shaffer 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 Justice of the Peace, Pct. 2 for period FY2021 - Jerry Shaffer. 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 2 (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 2022-1322-12-12 Comprehensive Audit - FY21 - JP2 - Shaffer