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AI- 104838
Auditor's Office   2.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
09/29/2026
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 09/21/2026 03:40 PM
Final Approval Monica Salinas 09/23/2026 04:09 PM
Form Started By:
Karen Ramirez
Started On:
09/21/2026 03:19 PM
Final Approval Date:
09/23/2026