Legislation Details

File #: 24-0033    Version: 1
Type: Consent Agenda Status: Approved
File created: 1/2/2024 In control: Commissioners Court
On agenda: 1/8/2024 Final action: 1/8/2024
Title: Internal audit report of the Department of Parks and Cultural Services for period of 9/1/2022 - 8/31/2023 with response letter from Julie Diaz, dated 12/14/2023
Attachments: 1. FY23 Parks Dept Audit Report

title

Internal audit report of the Department of Parks and Cultural Services for period of 9/1/2022 - 8/31/2023 with response letter from Julie Diaz, dated 12/14/2023