Commissioners Court - Regular Session
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28.
Meeting Date:
04/06/2010
Submitted For:
Melanie Denny
Submitted By:
Lisa Moore, County Auditor
Department:
County Auditor
Information
Agenda Item
Discuss and take action on the 2009 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
SAS 114 Management Letter
2009 CAFR
2009 PAFR
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/31/2010 09:50 AM
Form Started By:
lmoore
Started On:
03/29/2010 12:47 PM
Final Approval Date:
03/31/2010
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