AI- 69625
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 04/02/2019
- 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 | 03/27/2019 02:50 PM |
| Final Approval | Monica Salinas | 03/29/2019 05:05 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 03/26/2019 02:25 PM
- Final Approval Date:
- 03/29/2019