AI- 67895
Auditor's Office 2.C.
CC CONSENT
- Meeting Date:
- 12/04/2018
- 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 County Auditor's review/audit letters.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/30/2018 08:14 AM |
| Final Approval | Monica Salinas | 11/30/2018 05:45 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 11/29/2018 04:52 PM
- Final Approval Date:
- 11/30/2018