AI- 70923
Auditor's Office 2.B.
CC CONSENT SPECIAL
- Meeting Date:
- 07/01/2019
- 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 | 06/18/2019 12:00 PM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- Yvonne Torres
- Started On:
- 06/17/2019 08:46 AM
- Final Approval Date:
- 06/28/2019