AI- 87355
Executive Office 29.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/06/2022
- Submitted By:
- David Valdez, BUDGET & MANAGEMENT
- Department:
- EXECUTIVE OFFICE
CAPTION
Discussion, consideration and approval of the Hidalgo County Internal and External Audit Findings and Corrective Action Plan Policy.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/02/2022 04:05 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:56 PM |
- Form Started By:
- dvaldez
- Started On:
- 09/02/2022 03:40 PM
- Final Approval Date:
- 09/02/2022