AI- 30632
19.A.4.
CC REGULAR
- Meeting Date:
- 01/24/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to directive/request by Commissioners' Court of 1-17-2012, presentation by number one (1) ranked firm, Burton-McCumber & Cortez, LLP for the provision of: Professional Audit Services in connection with, including but not limited to, fiscal year audit 2011 and future independent audits with action necessary/required.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-13-125-005-0-335
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
INDEPENDENT AUDIT-ACC, AUDIT & FINANCE$145,000.00 available balance in acct as of 01/20/12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2012 03:47 PM |
| Budget and Management | mmunoz | 01/18/2012 04:29 PM |
| Auditor's Office | aduran | 01/23/2012 01:29 PM |
- Form Started By:
- msalazar
- Started On:
- 01/18/2012 02:06 PM
- Final Approval Date:
- 01/23/2012