AI-55327     1.j.3.       
Commissioners Court
Meeting Date: 01/22/2024  
Comprehensive Audit for 1st - 2nd Qtrs. FY2023 - Inmate Commissary - Sheriff James 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 Comprehensive Audit for 1st - 2nd Qtrs. of FY2023 - Inmate Commissary - Sheriff James 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
Inmate Commissary (1st & 2nd Quarter FY2023).
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 2024-060-01-22
Comprehensive Audit - 1st & 2nd Qtrs. FY23 - Sheriff Commissary - Skinner