Agenda

Return

AI- 7334

4. E. 2.

Commissioners Court - Regular

Meeting Date:	05/11/2016
Management Letter FY 2015
Submitted By:	Margaret Meade, County Auditor
Department:	County Auditor

Information

RECOMMENDATION

Receive report and management letter FY 2015 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
Management Letter FY 2015