AI- 77431
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/22/2020
- 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 | 09/17/2020 09:58 AM |
| Final Approval | Monica Salinas | 09/18/2020 05:40 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 09/17/2020 08:59 AM
- Final Approval Date:
- 09/18/2020