AI- 17125
10.B.
CC REGULAR
- Meeting Date:
- 09/08/2009
- Submitted By:
- Monica Badillo, COMMISSIONERS' COURT EXEC. OFFICE
- Department:
Information
CAPTION
Presentation & Acceptance of Independent Audit Report for the year ended December 31, 2008 by Burton, McCumber & Cortez, contracted independent audit firm.
BACKGROUND
Audit report will be presented at Commissioners' Court.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | 08/27/2009 12:57 PM | |
| Auditor's Office | Alejandro Garcia | 08/26/2009 02:51 PM |
| Purchasing / Internal | msalazar | 08/27/2009 12:56 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/24/2009 04:57 PM
- Final Approval Date:
- 08/27/2009