City of Corpus Christi - Meeting of Audit Committee on 4/11/2023 at 9:00 AM

23-0527

Fri, 08 Dec 2023 17:03:06 GMT

File #: 23-0527
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Motion to approve February 14, 2023 minutes
Action: approved
Result:

23-0530

Fri, 08 Dec 2023 17:03:06 GMT

File #: 23-0530
Ver.: 1
Agenda #: 2.
Type: Motion
Title: Motion to approve AU17-001 Parks and Recreation - Tennis Center Revenue Collection Follow-up Report
Action: approved
Result:

23-0637

Mon, 25 Mar 2024 13:22:28 GMT

File #: 23-0637
Ver.: 1
Agenda #: 3.
Type: Motion
Title: Motion to approve the FY2022 Annual Comprehensive Financial Audit Report (ACFR) with Management Letter
Action: approved
Result:

23-0638

Fri, 08 Dec 2023 17:03:07 GMT

File #: 23-0638
Ver.: 1
Agenda #: 4.
Type: Motion
Title: Motion to approve Revisions to the 2023 Annual Audit Plan
Action: approved
Result:

23-0531

Fri, 08 Dec 2023 17:03:06 GMT

File #: 23-0531
Ver.: 1
Agenda #: 5.
Type: Motion
Title: Motion to approve Recommendations to City Council Revisions to City Code Chapter 12½ City Auditor Ordinance
Action: approved
Result:

23-0533

Fri, 08 Dec 2023 17:03:06 GMT

File #: 23-0533
Ver.: 1
Agenda #: 6.
Type: Briefing
Title: City Auditor's Update
Action: presented
Result:

23-0312

Thu, 15 Feb 2024 15:22:31 GMT

File #: 23-0312
Ver.: 1
Agenda #: 7.
Type: E-Session Item
Title: Executive Session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to the Interim City Auditor and Texas Government Code § 551.074 (personnel matters) to deliberate the evaluation of the Interim City Auditor succeeded by the current City Auditor.
Action: discussed in executive session
Result: