Meeting Date:

07/14/2020

Submitted By:

Rubi Chavez, AUDITOR'S OFFICE

Department:

AUDITOR'S OFFICE

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Information

CAPTION

BACKGROUND

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Fiscal Impact

CALENDAR YEAR:

2020

ACCT. #:

0-1100-415-21-170-001-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

N

Attachments

• LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	07/09/2020 11:15 AM
Final Approval	Monica Salinas	07/10/2020 05:20 PM

Form Started By:

rchavez

Started On:

07/09/2020 10:03 AM

Final Approval Date:

07/10/2020