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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 7/29/2025 8:30 AM Minutes status: Final  
Meeting location: City Hall, 6th Floor Conference Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
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   Action details Not available
25-1106 12. MotionMotion to recommend City Council approve the live broadcast of Audit Committee meetings   Action details 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).   Action details Not available
25-1058 14. MotionMotion to accept FU25-001 Parks & Recreation - Community Enrichment Fee Follow-Up Report   Action details Not available
25-1105 15. MotionMotion to accept FU25-002 Engineering - Junior Beck Drive Closeout Review Follow-Up Report   Action details Not available
25-1104 16. MotionMotion to accept FU24-004 Municipal Solid Waste System Service Charge Follow-Up Report   Action details Not available
25-0746 17. MotionMotion to accept AU24-SP3 Finance - Procurement Card Expenses and Spending Audit Report   Action details Not available
25-0752 18. MotionMotion to recommend City Council approval of an Incentive Pay Program for Professional Certifications and Licenses in the City Auditor's Office   Action details Not available
25-1141 19. BriefingCity Auditor's Update   Action details Not available