Commissioners Court - Regular Session


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  24.       
Meeting Date: 05/27/2008  
Submitted For: Peggy Vasquez Submitted By: Peggy Vasquez, County Judge
Department: County Judge  

Agenda Item
Discuss and take appropriate action regarding Application for 30 day extension of time for ESD #10 Annual Audit Report.
Background

Application for 30 day extension of time for Annual Audit Report for ESD #10.  Report is due on or before June 1st of each year.  

E-mail Communication between ESD #10 and County Judge's office: 

Since the extension of time must be given by Commissioners Court I have placed your Application to the Court for a 30 day extension on the Commissioners Court Agenda for Tuesday, May 27th. Commissioners Court begins at 9:30 a.m. and you may address the court regarding this item at that time if you choose to. Please feel free to contact me if you should have any further questions, or if I may assist you further.



Peggy Vasquez

Executive Assistant

Williamson County Judge

Dan A. Gattis

710 Main Street, Suite 101

Georgetown, TX 78626

(512) 943-1577

(512) 943-1662 fax

pvasquez@wilco.org




--------------------------------------------------------------------------------

From: Dan RiiS Grife [mailto:dan@dangrife.com]
Sent: Wednesday, May 14, 2008 11:46 AM
To: Peggy Vasquez
Subject: Annual Audit



Good morning Ms. Vasquez,



I am in need of advise as to how exactly to accomplish the process of Application to the Court for a 30 day extension of the due date (060108) of the annual audit of the District's fiscal accounts.



We are in process of setting up our office and are not yet ready to engage a CPA firm although informal contacts have been made.

Please let me know what I need to do at this point.

Thank you in advance

Dan Grife
512-856-2590


Fiscal Impact
From/To Acct No. Description Amount
Attachments
Application For Extension of Time
Annual Audit Letter to ESD's

<
Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Peggy Vasquez 05/19/2008 09:05 AM
Form Started By: Peggy Vasquez Started On: 05/15/2008 04:41 PM
Final Approval Date: 05/19/2008

    

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