AI- 80159
Auditor's Office 2.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/06/2021
- Submitted By:
- Yvonne Torres, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
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 | 03/26/2021 08:28 AM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 03/25/2021 02:15 PM
- Final Approval Date:
- 04/01/2021