Travis County Commissioners Court
March 10, 2009,
Item 22
>> number 22 is to consider and take appropriate action on management representation letter to be provided to deloitte and touche llp regarding fiscal year 2008 county-wide annual financial audit.
and I wasn't sure whether to recommend this for consent or not.
any questions or issues?
>> nope.
>> judge, this is sort of the final part in the audit.
after they conduct their audit what they wanted management to represent that we are not aware of any of these things that might have impacted their opinion.
and that's what this is.
i find that diana as first assistant signs it because she manages the line functions in the office and then y'all sign it as members of the Commissioners court.
>> we've done this pretty much every year.
>> it's required every year, yes, judge.
>> questions?
move approval.
any discussion of the motion?
all in favor?
that passes by unanimous vote.
thank y'all for coming down.
>> thank you very much.
>> we may want legal to start heading this way.
we may get to executive session in about five or 10 minutes.
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Last Modified:
Tuesday, March 10, 2009 2:17 PM