AI-58211     1.j.2.u.       
Commissioners Court
Meeting Date: 06/23/2025  
Compliance Audit - 2nd Qtr FY25 - Sheriff's Office
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 - Sheriff's Office - James Skinner.
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
Sheriff.
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 2025-639-06-23
Compliance Audit - 2nd Qtr FY25 - SO - Skinner