Legislation Details

File #: 24-0931    Version: 1
Type: Consent Agenda Status: Approved
File created: 7/1/2024 In control: Commissioners Court
On agenda: 7/8/2024 Final action: 7/8/2024
Title: Internal audit report of the San Luis Toll Booth with response letter from Assistant Facilities Director, Mark Garcia, dated 6/18/2024
Attachments: 1. CC Packet San Luis Toll Booth Audit 7.8.2024

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Internal audit report of the San Luis Toll Booth with response letter from Assistant Facilities Director, Mark Garcia, dated 6/18/2024