AI- 80960
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/01/2021
- Submitted By:
- Yvonne Torres, AUDITOR'S OFFICE
- 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 | 05/21/2021 10:30 AM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 05/21/2021 09:58 AM
- Final Approval Date:
- 05/28/2021