AI-55166     1.h.1.n.       
Commissioners Court
Meeting Date: 12/11/2023  
Compliance Audit - 4th Quarter FY2023 - Justice of the Peace, Pct. 2 - Judge Mary Skinner
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 - 4th Quarter FY2023 - Justice of the Peace, Pct. 2 - Judge Mary Skinner
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. 
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 2023-1235-12-11
Compliance Audit - 4th Qtr FY23 - JP2 - Skinner