AI- 101576
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/16/2025
- Submitted For:
- Letty Chavez
- Submitted By:
- Karen Ramirez
- 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 | 12/03/2025 03:08 PM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Karen Ramirez
- Started On:
- 11/17/2025 01:42 PM
- Final Approval Date:
- 12/10/2025