AI-54747     1.k.4.       
Commissioners Court
Meeting Date: 09/25/2023  
Comprehensive Audit for District Attorney for FY2022 - 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 FY2022 - Greg Willis.
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
District Attorney (FY2022). 
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 2023-912-09-25
Comprehensive Audit - FY22 - DA - Willis