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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 7/29/2025 8:30 AM Minutes status: Draft  
Meeting location: City Hall, 6th Floor Conference Room
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-1059 11. MinutesMotion to approve minutes of the May 20, 2025 meeting   Not available Not available
25-1106 12. MotionMotion to recommend City Council approve the live broadcast of Audit Committee meetings   Not available Not available
25-1139 13. E-Session ItemExecutive Session pursuant to Texas Gov’t Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to personnel matters and the City Auditor and Texas Gov’t Code § 551.074 (personnel matters) to deliberate the duties of a public officer or employee (City Auditor).   Not available Not available
25-1058 14. MotionMotion to accept FU25-001 Parks & Recreation - Community Enrichment Fee Follow-Up Report   Not available Not available
25-1105 15. MotionMotion to accept FU25-002 Engineering - Junior Beck Drive Closeout Review Follow-Up Report   Not available Not available
25-1104 16. MotionMotion to accept FU24-004 Municipal Solid Waste System Service Charge Follow-Up Report   Not available Not available
25-0746 17. MotionMotion to accept AU24-SP3 Finance - Procurement Card Expenses and Spending Audit Report   Not available Not available
25-0752 18. MotionMotion to recommend City Council approve the creation of an incentive pay program for professional certifications and licenses for personnel in the City Auditor’s Office   Not available Not available
25-1141 19. BriefingCity Auditor's Update   Not available Not available