AI- 68751
Community Service Agency 17.B.
CC - REGULAR
- Meeting Date:
- 02/12/2019
- Submitted For:
- Jaime Longoria
- Submitted By:
- Rosalinda Gonzalez, COMMUNITY SERVICE AGENCY
- Department:
- COMMUNITY SERVICE AGENCY
Information
CAPTION
Discussion, consideration and possible action to submit response to Management Decision Letter for Single Audit Report for Fiscal Year Ended 12/31/2017 addressed to the Texas Department of Housing and Community Affairs with authorization for reimbursement to be made to the Texas Department of Housing and Community Affairs in the amount of $2,160.69 to be paid from HCCSA's Local Funds Account.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/31/2019 01:20 PM |
| Final Approval | Monica Salinas | 02/08/2019 05:50 PM |
- Form Started By:
- rgonzalez1
- Started On:
- 01/30/2019 05:02 PM
- Final Approval Date:
- 02/08/2019