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25-1657

Internal audit report of the Department of Parks and Cultural Services audit for period of 9/1/2024 - 8/31/2025 with response letter from Julie Walker, dated 11/3/2025

Consent Agenda Approved Introduced November 13, 2025

Committee: Commissioners Court
Requested by: Auditor
Introduced: November 13, 2025
On agenda: November 24, 2025
Passed: November 24, 2025

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Where it was heard

Commissioners Court Special Meeting Nov 24, 2025 approved Pass