AI- 68141
Auditor's Office 2.D.
CC CONSENT
- Meeting Date:
- 12/18/2018
- 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 | 12/13/2018 11:22 AM |
| Final Approval | Monica Salinas | 12/14/2018 06:34 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 12/13/2018 11:16 AM
- Final Approval Date:
- 12/14/2018