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File #: 25-1657    Version: 1
Type: Consent Agenda Status: Approved
File created: 11/13/2025 In control: Commissioners Court
On agenda: 11/24/2025 Final action: 11/24/2025
Title: Internal audit report of the Department of Parks and Cultural Services audit for period of 9/1/2024 - 8/31/2025 with response letter from Julie Walker, dated 11/3/2025
Attachments: 1. Parks CC Agenda Packet 11.24.2025

title

Internal audit report of the Department of Parks and Cultural Services audit for period of 9/1/2024 - 8/31/2025 with response letter from Julie Walker, dated 11/3/2025