4. F. 4.
Commissioners Court - Regular
Management Letter - Audit FYE 9/30/11
Thelma Lopez, County Auditor
Receive report and management letter from the outside auditor, Ernest R. Garza, CPA, on the audit for the fiscal year ended September 30, 2011.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
No file(s) attached.
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