Commissioners Court Meeting

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34.

Meeting Date:	02/22/2016
Disabling Internal Controls by Auditors Office
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to authorize that any and all internal controls put in place by the auditors office in the current financial software program that directly affect funds and accounts under the purview of Commissioners Court, be removed and changed so that the budget officers can have the access necessary to provide the financial accounting directives authorized by the court; and any other matters incident thereto.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a