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AI- 71960 Auditor's Office     25. A.    
CC AGENDA REGULAR MTG   
Meeting Date: 08/27/2019  
Submitted For: Letty Chavez Submitted By: Margaret Mungia, AUDITOR'S OFFICE
Department: AUDITOR'S OFFICE  

CAPTION
Discussion, consideration, and approval for the County Auditor's Office to conduct an audit of the Chapter 59 Asset Forfeiture Report prepared by the Hidalgo County District Attorney's Office for the fiscal year 2019 pursuant to the Chapter 59 Asset Forfeiture Report requirements.
BACKGROUND
Code of Criminal Procedures 59.06(g)(1)  All law enforcement agencies and attorneys representing the state who receive proceeds or property under this chapter shall account for the seizure, forfeiture, receipt, and specific expenditure of all the proceeds and property in an audit, which is to be performed annually by the commissioners court or governing body of a municipality, as appropriate.  The annual period of the audit for a law enforcement agency is the fiscal year of the appropriate county or municipality and the annual period for an attorney representing the state is the state fiscal year.  The audit must be completed on a form provided by the attorney general and must include a detailed report and explanation of all expenditures, including salaries and overtime pay, officer training, investigative equipment and supplies, and other items.  Certified copies of the audit shall be delivered by the law enforcement agency or attorney representing the state to the attorney general not later than the 60th day after the date on which the annual period that is the subject of the audit ends.

Fiscal Impact
CALENDAR YEAR: ACCT. #:
FUNDS AVAILABLE Y/N?: MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.
Attachments
No file(s) attached.

Form Review
Inbox Reviewed By Date
Budget & Management Veronica Ortiz 08/23/2019 03:46 PM
Ivan Cantu Ivan Cantu 08/23/2019 04:04 PM
Final Approval Monica Salinas 08/23/2019 06:13 PM
Form Started By: Margaret Mungia Started On: 08/23/2019 01:13 PM
Final Approval Date: 08/23/2019

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