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AI- 5862   4. D. 2.    
Commissioners Court - Regular
Meeting Date: 12/03/2014  
FY13 Management Letter Findings
Submitted For: Dale Atchley Submitted By: Telma Lopez, County Auditor
Department: County Auditor  

Information
RECOMMENDATION
Receive status update on FY 2013 Management Letter findings.
BACKGROUND
DISCUSSION

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
ManagementRecommendations

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