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AI- 8444   4. C. 3.    
Commissioners Court - Regular
Meeting Date: 05/11/2017  
Management Letter
Submitted By: Margaret Meade, County Auditor
Department: County Auditor  

Information
RECOMMENDATION
Receive report and management letter FY 2016 from outside auditor, Ernest R. Garza, CPA.
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
Mgmt letter

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