Meeting Name: Audit Committee Agenda status: Final-revised
Meeting date/time: 4/11/2023 9:00 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
23-0527 11. MinutesMotion to approve February 14, 2023 minutesapproved  Action details Not available
23-0530 12. MotionMotion to approve AU17-001 Parks and Recreation - Tennis Center Revenue Collection Follow-up Reportapproved  Action details Not available
23-0637 13. MotionMotion to approve the FY2022 Annual Comprehensive Financial Audit Report (ACFR) with Management Letterapproved  Action details Not available
23-0638 14. MotionMotion to approve Revisions to the 2023 Annual Audit Planapproved  Action details Not available
23-0531 15. MotionMotion to approve Recommendations to City Council Revisions to City Code Chapter 12½ City Auditor Ordinanceapproved  Action details Not available
23-0533 16. BriefingCity Auditor's Updatepresented  Action details Not available
23-0312 17. E-Session ItemExecutive 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.discussed in executive session  Action details Not available