AI- 7520
7.B.
CC CONSENT
- Meeting Date:
- 01/22/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Findings on the Cash Examinations conducted during 2007, as required by Local Government Code §115.0035, for the following offices:
| District Clerk | Constable Pct. 1 |
| Tax Office | Constable Pct. 2 |
| Motor Vehicle | Constable Pct. 3 |
| District Attorney | Constable Pct. 4 |
| County Clerk | Constable Pct. 5 |
| JP Precinct 1, Place 1 | County Treasurer |
| JP Precinct 1, Place 2 | Law Library |
| JP Precinct 2, Place 1 | Delta Lake |
| JP Precinct 2, Place 2 | Anzalduas Park |
| JP Precinct 3, Place 1 | Health Department |
| JP Precinct 3, Place 2 | Adult Probation Department |
| JP Precinct 4, Place 1 | Planning Department |
| JP Precinct 4, Place 2 | Sheriff's Department |
| JP Precinct 5, Place 1 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/15/2008 04:23 PM |
| Auditor's Office | 01/18/2008 03:48 PM |
- Form Started By:
- bmorales
- Started On:
- 01/15/2008 03:25 PM
- Final Approval Date:
- 01/18/2008