AI- 69098
Auditor's Office 2.C.
CC CONSENT
- Meeting Date:
- 02/26/2019
- 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 County Auditor's review/audit letters.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/22/2019 10:31 AM |
| Final Approval | Monica Salinas | 02/22/2019 06:00 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 02/22/2019 08:21 AM
- Final Approval Date:
- 02/22/2019