Commissioners Court Meeting
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Meeting Date:
02/27/2023
Clarification on the Internal Auditor's Report
Submitted for:
Margie Ramirez Ibarra
Submitted By:
Amber Lecea
Department:
County Clerk
Subject:
Discussion and possible action for clarification on the Internal Auditor's Report of January 20, 2023 and the Judicial Collection Balance from 2008-2022.
Issue:
Clarification on Audit Report (Historical Payments for County Court Cases) done by County Auditor Mr. Rafael Perez on January 20, 2023.
Solution:
To be able to resolve the issue at hand by having each respective department involved in creating a plan.
Result:
Will entail research to come up with a solution and to have what was approved in 2006 and 2007 be honored by the present commissioners court.
Background:
n/a
Previous Court Action:
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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