AI- 74650
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/10/2020
- 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 | 02/28/2020 04:34 PM |
| Final Approval | Monica Salinas | 03/06/2020 05:22 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 02/28/2020 03:51 PM
- Final Approval Date:
- 03/06/2020