Skip to main content
File #: 24-1426    Version: 1
Type: Consent Agenda Status: Approved
File created: 9/24/2024 In control: Commissioners Court
On agenda: 9/30/2024 Final action: 9/30/2024
Title: Internal audit report of the Sheriff's Office Petty Cash Fund audit for period of 6/1/2023 - 5/31/2024 with response letter from Honorable Henry Trochesset, dated 9/16/2024
Attachments: 1. SO Petty Cash CC 09.30.2024

title

Internal audit report of the Sheriff’s Office Petty Cash Fund audit for period of 6/1/2023 - 5/31/2024 with response letter from Honorable Henry Trochesset, dated 9/16/2024