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24-0103

Internal audit report of the inventory of fixed assets of the Facilities Department with response letter from Mark Garcia, Assistant Facilities Director, dated 1/2/2024

Consent Agenda Approved Introduced January 16, 2024

Committee: Commissioners Court
Requested by: Auditor
Introduced: January 16, 2024
On agenda: January 22, 2024
Passed: January 22, 2024

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Where it was heard

Commissioners Court Special Meeting Jan 22, 2024 approved Pass