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25-1438

Internal audit report of the District Attorney’s Office Change Funds with response letter from Honorable Jack Roady, dated 9/26/2025

Consent Agenda Approved Introduced October 2, 2025

Committee: Commissioners Court
Requested by: Auditor
Introduced: October 2, 2025
On agenda: October 13, 2025
Passed: October 13, 2025

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Where it was heard

Commissioners Court Oct 13, 2025 approved Pass