AI- 74325
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- 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 | 02/06/2020 10:44 AM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 02/06/2020 10:19 AM
- Final Approval Date:
- 02/07/2020