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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
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