AI- 34123
County Judge's Office 7.B.
CC REGULAR
- Meeting Date:
- 09/11/2012
- Submitted For:
- County Judge's (Adrian Guerra)
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Discussion, consideration, and possible action regarding audit report submitted by the Emergency Services District No. 3 for year ended 12/31/11
BACKGROUND
Health and Safety Code Section 775.082(b) states that a district shall prepare and file, with the Commissioners Court of each county that contains any part of the district on or before June 1 of each year, an audit report of the district's fiscal accounts and records. Section 775.082(d) states the Commissioners Court, on application made to the Commissioners Court by the District, may extend up to an additional 30 days the deadline for filing the audit report. The County Auditor's Office requested that ESD #1, 2, 3, & 4 submit a copy of their audit reports.
Emergency Services District #3 submitted audit reports for years 2006-2010 and approved in July 2012.
Emergency Services District #3 submitted audit reports for years 2006-2010 and approved in July 2012.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/07/2012 04:18 PM |
| Purchasing / Internal | Monica Salinas | 09/07/2012 05:33 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/07/2012
- Final Approval Date:
- 09/07/2012