AI- 92553
Auditor's Office 2.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/26/2023
- Submitted By:
- Yvonne Torres
- Department:
- AUDITOR'S OFFICE
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 | 09/20/2023 08:28 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 09/19/2023 11:22 AM
- Final Approval Date:
- 09/22/2023