AI- 5056
10.B.
CC REGULAR
- Meeting Date:
- 08/14/2007
- 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, 2006- Burton McCumber & Cortez
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/10/2007 09:50 AM |
| Purchasing / Internal | msalazar | 08/10/2007 10:19 AM |
| Auditor's Office | 08/10/2007 05:32 PM |
- Form Started By:
- bmorales
- Started On:
- 08/09/2007 04:49 PM
- Final Approval Date:
- 08/10/2007