AI- 56006
Auditor's Office 7.A.
CC CONSENT
- Meeting Date:
- 09/06/2016
- Submitted By:
- Yvonne Torres, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Pursuant to Local Government Code 115.0035, requesting approval of the attached reports.
BACKGROUND
Reports have been requested from the auditors and will be attached when provided.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/22/2016 10:32 AM |
| Final Approval | Monica Salinas | 09/02/2016 04:37 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 08/22/2016 09:46 AM
- Final Approval Date:
- 09/02/2016