AI- 73629
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2019
- 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 | 12/11/2019 09:29 AM |
| Final Approval | Monica Salinas | 12/13/2019 05:34 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 12/10/2019 03:07 PM
- Final Approval Date:
- 12/13/2019