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25-0663

Internal audit report of the Friends for Life Guardianship Services for period of 3/1/2024 - 2/28/2025 with response letter from Diana Huallpa, Chief Financial Officer

Consent Agenda Approved Introduced May 6, 2025

Committee: Commissioners Court
Requested by: Auditor
Introduced: May 6, 2025
On agenda: May 12, 2025
Passed: May 12, 2025

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Where it was heard

Commissioners Court May 12, 2025 approved Pass