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Commissioners approve audit engagement letters for ESD No. 5 covering FY202123
Summary
Henderson County Commissioners Court authorized engagement letters and procedures for compilation and agreed-upon-procedures audits of Henderson County Emergency Service District No. 5 for fiscal years 20212023, with the county judge authorized to sign.
The court reviewed and approved engagement letters for a compilation and agreed-upon-procedures audit of Henderson County Emergency Service District (ESD) No. 5 covering fiscal years 2021, 2022 and 2023.
A county staff presenter said the engagement is "exactly what we did with ESD 2" and that the agreement authorizes starting procedures to obtain the audit product. Commissioner McCam moved to approve the engagement letters with authorization for the county judge to sign; Commissioner Burcham seconded. The court voted unanimously to approve the engagement letters and to authorize the judge to sign on behalf of the county.
No budget amendment, provider name or audit firm was recorded on the meeting minutes during the discussion. The court did not record additional conditions or a schedule for delivery in this session.
