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AI- 86788
Auditor's Office   2.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
08/09/2022
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 07/27/2022 09:39 AM
Budget and Management Veronica Ortiz 07/27/2022 09:39 AM
Final Approval Monica Salinas 08/05/2022 06:21 PM
Form Started By:
Yvonne Torres
Started On:
07/25/2022 05:49 PM
Final Approval Date:
08/05/2022