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.