AI- 83010
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/02/2021
- 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 | 10/18/2021 05:21 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 10/18/2021 11:33 AM
- Final Approval Date:
- 10/29/2021