Item Coversheet
AGENDA ITEM NO. E.3.
ITEM SUMMARY



DATE:

12/10/2019 

TO:

The Board of Supervisors 

FROM:

Leslie Roberts, Audit Partner with Brown Edwards

SUBJECT:

James City County Audit Report (including JCSA Audit)



ATTACHMENTS:
DescriptionType
MemorandumCover Memo
Comprehensive Financial ReportExhibit
Auditor's ReportExhibit
REVIEWERS:
DepartmentReviewerActionDate
Board SecretarySaeed, TeresaApproved11/27/2019 - 9:02 AM