Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

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