AI- 5644
9.A.
CC REGULAR
- Meeting Date:
- 09/25/2007
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Presentation and approval of the Audit of the Jail Commissary and Inmate Trust Fund Account for the year ended December 31, 2006
BACKGROUND
As per Local Government Code 351.0415(d) the County Auditor, at least once a fiscal year, shall fully examine the Jail Commissary accounts and present the findings of the examination to Commissioners Court.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/21/2007 04:49 PM |
| Purchasing / Internal | msalazar | 09/21/2007 05:06 PM |
| Auditor's Office | 09/21/2007 05:22 PM |
- Form Started By:
- yagado
- Started On:
- 09/19/2007 03:16 PM
- Final Approval Date:
- 09/21/2007