Commissioners Court - Regular Session
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19.
Meeting Date:
03/31/2009
Submitted For:
Melanie Denny
Submitted By:
Lisa Moore, County Auditor
Department:
County Auditor
Agenda Item
Discuss and take action on the 2008 Comprehensive Annual Financial Report (CAFR) and Popular Annual Financial Report (PAFR).
Background
This presentation will be made by David Flores, and Paula Lowe of Pattillo, Brown & Hill.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
2008 CAFR
2008 PAFR
SAS 114 Management Letter
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/26/2009 09:35 AM
Form Started By:
lmoore
Started On:
03/26/2009 08:41 AM
Final Approval Date:
03/26/2009
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