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AI- 46373
Executive Office   7.E.
CC - REGULAR
Meeting Date:
09/09/2014
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Presentation and acceptance of Audit Reports submitted by the Emergency Services District No. 1 and Emergency Services District No. 3 for year ended 12/31/13

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.  

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 09/05/2014 01:30 PM
Purchasing / Internal Monica Salinas 09/05/2014 05:58 PM
Form Started By:
Monica Salinas
Started On:
09/05/2014
Final Approval Date:
09/05/2014