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25-1604

Internal audit report for San Luis Toll Booth Close-Out

Consent Agenda Approved Introduced October 30, 2025

Committee: Commissioners Court
Requested by: Auditor
Introduced: October 30, 2025
On agenda: November 10, 2025
Passed: November 10, 2025

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Where it was heard

Commissioners Court Nov 10, 2025 approved Pass