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AI- 65013
Auditor's Office   2.C.
CC CONSENT
Meeting Date:
06/05/2018
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 review/audit letters.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/23/2018 09:51 AM
Final Approval Monica Salinas 06/01/2018 05:40 PM
Form Started By:
Yvonne Torres
Started On:
05/22/2018 10:07 AM
Final Approval Date:
06/01/2018