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AI-55949     1.f.2.h.        Commissioners Court Meeting Date: 05/141/2024   Compliance Audit - 2nd Quarter FY2024 - District Attorney - Greg Willis Submitted For: Linda Riggs Submitted By: Dominique Jackson Department: Auditor Request Type: CONSENT Agenda Area: Receive/File

Information Department Action Please review and accept the Compliance Audit - 2nd Quarter FY2024 - District Attorney - Greg Willis 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 District Attorney.

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 No. 2024-471-05-20 Compliance Audit - 2nd Qtr FY24 - DA - Willis