AI- 1736
15.E.1.
CC REGULAR
- Meeting Date:
- 12/28/2006
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for consideration, discussion and acceptance (for the purposes of ranking by Commissioners Court) as "Qualified" the sole response Statement of Qualifications received from Burton, McCumber & Cortez, LLP in response to Hidalgo County's Request for Qualifications for "Independent Audit Services" for the Juvenile Probation Department /Program; and, if item approved,
B. Approval of the "Letter of Engagement" with Burton, McCumber & Cortez, LLP for the provision of Independent Audit Services for Hidalgo County's Juvenile Probation Deparment/Program.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-423-60-330-002-0-335
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 12/22/2006 10:21 AM |
| Budget and Management | Dina Trevino | 12/22/2006 11:05 AM |
| Auditor's Office | lfong | 12/27/2006 09:48 AM |
| Court Administrator | Monica Salinas | 12/28/2006 05:04 PM |
- Form Started By:
- lmoya
- Started On:
- 12/20/2006 01:44 PM
- Final Approval Date:
- 12/28/2006