AI- 82309
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/21/2021
- 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 | 09/02/2021 03:25 PM |
| Final Approval | Monica Salinas | 09/17/2021 07:46 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 09/02/2021 02:39 PM
- Final Approval Date:
- 09/17/2021