AI-54796     1.i.1.f.        Commissioners Court Meeting Date: 10/02/2023   Compliance Audit - 3rd Quarter FY2023 - County Clerk - Stacey Kemp 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 Compliance Audit - 3rd Quarter FY2023 - County Clerk - Stacey Kemp. 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 County Clerk.

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 2023-976-10-02 Compliance Audit - 3rd Qtr FY23 - CC - Kemp