Legislation Details

File #: 25-0663    Version: 1
Type: Consent Agenda Status: Approved
File created: 5/6/2025 In control: Commissioners Court
On agenda: 5/12/2025 Final action: 5/12/2025
Title: Internal audit report of the Friends for Life Guardianship Services for period of 3/1/2024 - 2/28/2025 with response letter from Diana Huallpa, Chief Financial Officer
Attachments: 1. CC Agenda Packet 05.12.2025

title

Internal audit report of the Friends for Life Guardianship Services for period of 3/1/2024 - 2/28/2025 with response letter from Diana Huallpa, Chief Financial Officer