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Meeting Date:	01/28/2019
Cascos & Assoc., PC
Submitted for:	Rafael Perez	Submitted By:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to accept the financial service firm of Cascos and Associates, PC for Webb County, Texas; Texas Community Justice Assistance Division (CJAD) and Texas Juvenile Justice Department (TJJD) for financial and single audit requirements for September 30, 2018 in addition for a two year extension with the applicable conditions for acceptance by both parties; and any other matters incident thereto.

Issue: The financial service firm of Pattillo, Brown & Hill, LLP is now Cascos and Associates, PC effective February 2019.

Solution: Commissioners Court to accept the audit engagements with the new financial service firm with the similar terms and conditions as the previous financial service firm.

Result: Webb County, Texas; Texas Community Justice Assistance Division (CJAD) and Texas Juvenile Justice Department (TJJD) comply with annual financial audits in addition to Single Audit requirements for federal and state programs accordance with Uniform Guidance and The State of Texas Uniform Grant Management Standards.

Background:

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Previous Court Action:

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Fiscal Impact

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Financial Impact:
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