AI- 11319
5.A.
CC REGULAR
- Meeting Date:
- 09/30/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Presentation of Independent Audit Report for the year ended December 31, 2007-Burton McCumber & Cortez.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/23/2008 11:48 AM |
| Auditor's Office | lfong | 09/26/2008 12:07 PM |
| Purchasing / Internal | msalazar | 09/26/2008 01:26 PM |
| Court Administrator | Alejandro Garcia | 09/26/2008 01:48 PM |
- Form Started By:
- bmorales
- Started On:
- 09/23/2008 11:27 AM
- Final Approval Date:
- 09/26/2008