AI- 51072
Executive Office 10.A.
CC - REGULAR
- Meeting Date:
- 09/01/2015
- Submitted For:
- Raul Lozano
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- COMM. PCT. #1
Information
CAPTION
Presentation and acceptance of Audit Report submitted by the Emergency Services District No. 2 for year ended December 31, 2014
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 | Veronica Ortiz | 08/26/2015 02:44 PM |
| Purchasing / Internal | Monica Salinas | 08/28/2015 05:40 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/26/2015 12:52 PM
- Final Approval Date:
- 08/28/2015