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AI-58194     1.j.2.f.        Commissioners Court Meeting Date: 06/174/2025   Compliance Audit - 2nd Qtr FY25 - County Clerk Submitted For: Robert Cone Submitted By: Patricia Campbell Department: Auditor Request Type: CONSENT Agenda Area: Receive/File

Information Department Action Please review and accept the Compliance Audit - 2nd Qtr FY25 - County Clerk - Stacey Kemp. Purchasing Department Action No action by Purchasing. HR / IT / Equipment Services Action Budget Department Action No action by Budget. Auditor's Office Action As per attached. Commissioners Court County Clerk.

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

Attachments Court Order 2025-624-06-23 Compliance Audit - 2nd Qtr FY25 - County Clerk - Kemp