Commissioners Court - Regular Session

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22.

Meeting Date:	05/31/2011
Submitted By:	Peggy Vasquez, County Judge
Department:	County Judge

Agenda Item

Discuss and take appropriate action regarding granting a 30 day extension (making the due date July 1, 2011) to ESD # 5 for the audit FY2010.

Background

To the Office of Judge Dan Gattis:

This letter is to formally request that ESD#5 be granted an extension for the audit FY2010. We realize that June 1, 2011 is the due date, but are requesting an extension to July 1, 2011. The Board has been working with the office of John C. Lewis PC to prepare the audit and we look forward to presenting the information and findings in a timely manner. Thank you again for your consideration and help.

Sincerely,
ESD#5 Board

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	05/26/2011 09:13 AM
Form Started By: Peggy Vasquez		Started On: 05/25/2011 04:03 PM
Final Approval Date: 05/26/2011