AI- 22747
18.A.
CC REGULAR
- Meeting Date:
- 09/07/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Presentation and acceptance of independent audit report for the year ended December 31, 2009-Burton McCumber & Cortez, L.L.P.
BACKGROUND
Report will be presented at Commissioners' Court.
Fiscal Impact
- FISCAL YEAR:
- 2010
- 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 | Erika Zamora | 09/01/2010 08:07 AM |
| Auditor's Office | lfong | 09/03/2010 08:28 AM |
| Purchasing / Internal | msalazar | 09/03/2010 12:24 PM |
- Form Started By:
- bmorales
- Started On:
- 08/31/2010 08:57 AM
- Final Approval Date:
- 09/03/2010