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File #: 21-2745    Version: 1 Name:
Type: Transmittals Status: Agenda Ready
File created: 6/1/2021 In control: Commissioners Court
On agenda: 6/8/2021 Final action:
Title: Transmittal of the results of our External Quality Assessment conducted by the Institute of Internal Auditors.
Attachments: 1. 21-2745 - Audit Transmittal Letter (002)- EQA Report for Court 06-08-2021.pdf
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To: Harris County Commissioners Court

Through: Mike Post, County Auditor, Auditor's Office
Prepared By: Errika Perkins, Director, Chief Assistant County Auditor, Audit Division

Subject: External Quality Assessment
Project ID (If applicable]:

Purpose and Request:
Transmittal of the results of our External Quality Assessment conducted by the Institute of Internal Auditors.

Background and Discussion: NA
[INSTRUCTIONS: In this section should concisely provide any background and analysis that the Commissioners Court needs to fully understand the action being requested. Please limit background to 3-4 sentences and include any reference to when this item was previously considered by Court. Background should include reference to study or order that led to this item or if the item is a result of compliance with any specific law or statutory requirements.]

Fiscal Impact: NA
[INSTRUCTIONS: A short description of the cost of the request and where you are requesting funding from. No more than 2 sentences. In addition please fill out the table below. This includes financial impact to the current fiscal year and subsequent fiscal years along with the source of funding (general fund, grant, etc.). If the amount is within the current budget, please indicate the amount from 'Existing Department Budget'. If all of or part of the request is a new expense, please indicate funding source in the space provided.]

Fiscal Summary

FY 20-21
FY 21-22 Projected
Future Years Projected [3 additional years]
Service Impacted:
[Please provide service or division where expenditure will be used]*

Existing Budget

Additional Appropriation Requested

Total Expenditures

Funding Sources

Existing Department Budget

Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)


Total Sources


Alignment with Strategic Objective:

Attachments: Tran...

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