AI-54746     1.k.3.        Commissioners Court Meeting Date: 09/25/2023   Comprehensive Audit for Myers Park for period of FY2021 - Clarence Daugherty 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 Myers Park for period of FY2021 - Clarence Daugherty. 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 Myers Park (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

Attachments Court Order 2023-911-09-25 Comprehensive Audit - FY21 - Myers Park - Daugherty