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Internal audit report of the District Attorney’s Office Petty Cash Funds with response letter from Honorable Kenneth Cusick, dated 5/19/2026

Consent Agenda Approved Introduced May 28, 2026
Committee
Commissioners Court
Requested by
Auditor
Introduced
May 28, 2026
On agenda
June 8, 2026
Passed
June 8, 2026

Where it was heard

Commissioners Court Jun 8, 2026 approved Pass