Legislation Details

File #: 26-664    Version: 1
Type: Consent Agenda Status: Approved
File created: 5/28/2026 In control: Commissioners Court
On agenda: 6/8/2026 Final action: 6/8/2026
Title: Internal audit report of the District Attorney's Office Petty Cash Funds with response letter from Honorable Kenneth Cusick, dated 5/19/2026
Attachments: 1. DA Petty Cash Funds CC Audit Packet for 6.8.26

title

Internal audit report of the District Attorney’s Office Petty Cash Funds with response letter from Honorable Kenneth Cusick, dated 5/19/2026