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AI- 4447   4. E. 4.    
Commissioners Court - Regular
Meeting Date: 06/19/2013  
Management Letter - Audit FYE 9/30/12
Submitted For: Dale Atchley Submitted By: Telma Lopez, County Auditor
Department: County Auditor  

Information
RECOMMENDATION
Receive report and management letter from the outside auditor, Ernest R. Garza, CPA, on the audit for the fiscal year ended September 30, 2012.
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
Management Letter

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