AI- 79293
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2021
- 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 | 01/22/2021 02:24 PM |
| Final Approval | Monica Salinas | 01/29/2021 05:16 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 01/22/2021 11:59 AM
- Final Approval Date:
- 01/29/2021