AI-55331     1.j.6.        Commissioners Court Meeting Date: 01/22/2024   Inventory Audit for SO Justice Center & Minimum Security for 3rd Qtr. FY2023 - 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 Inventory Audit for SO Justice Center & Minimum Security for 3rd Qtr. FY2023 - 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 SO Justice Center & Minimum Security Kitchens Inventory (3rd 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 2024-062-01-22 Inventory Audit for SO JC & MS for 3rd Qtr FY23 - Skinner