AI-54988     1.j.1.       
Commissioners Court
Meeting Date: 11/06/2023  
Comprehensive Audit for 1st - 4th Qtrs. of FY2021 - Development Services - Misty Brown
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 1st - 4th Qtrs. of FY2021 - Development Services - Misty Brown.
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
Development Services (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 2023-1109-11-06
Comprehensive Audit - FY21 - Dev. Svs. - Brown