AI- 65683
Auditor's Office 2.E.
CC CONSENT
- Meeting Date:
- 07/17/2018
- 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 review/audit letters.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/12/2018 01:22 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:42 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 07/12/2018 01:15 PM
- Final Approval Date:
- 07/13/2018