Print Agenda Item


AI-55167			1.h.1.o.
Commissioners Court
Meeting Date:	12/11/2023
Compliance Audit - 4th Quarter FY2023 - Justice of the Peace, Pct. 3 - Judge Mike Missildine
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. 3 - Judge Mike Missildine.
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 3.

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 2023-1236-12-11
Compliance Audit - 4th Qtr FY23 - JP3 - Missildine