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25-0166

Internal audit report of the Department of Parks and Cultural Services for period of 9/1/2023 - 8/31/2024 with response letter from Julie Walker, dated 1/17/2025

Consent Agenda Approved Introduced January 28, 2025

Committee: Commissioners Court
Requested by: Auditor
Introduced: January 28, 2025
On agenda: February 3, 2025
Passed: February 3, 2025

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Where it was heard

Commissioners Court Feb 3, 2025 approved Pass