AI- 99411
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/29/2025
- Submitted For:
- Letty Chavez
- Submitted By:
- Karen Ramirez
- Department:
- AUDITOR'S OFFICE
CAPTION
Pursuant to Local Government Code §115.0035, requesting approval of the attached County Auditor's review/audit letters.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/21/2025 04:06 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Karen Ramirez
- Started On:
- 05/09/2025 01:53 PM
- Final Approval Date:
- 05/26/2025