This event has finished
Ended at
Saturday, March 29, 2025
at 6:00 AM (CDT)
Final Internal Audit Reports
2. Acceptance of the Office of the City Auditor Report AU24-031 Audit of SAPD Contingency Plans [Buddy Vargas, City Auditor]. If a Committee member pulls this item for discussion, it will be discussed in Executive Session as this report is confidential and is excepted from public disclosure pursuant to the provisions of the Texas Government Code Section 418.176 Confidentiality of Certain Information Relating to Emergency Response Provider and shall not be distributed publicly.
2. Acceptance of the Office of the City Auditor Report AU24-031 Audit of SAPD Contingency Plans [Buddy Vargas, City Auditor]. If a Committee member pulls this item for discussion, it will be discussed in Executive Session as this report is confidential and is excepted from public disclosure pursuant to the provisions of the Texas Government Code Section 418.176 Confidentiality of Certain Information Relating to Emergency Response Provider and shall not be distributed publicly.
Pre-Solicitation High Profile Briefings
3. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for a SAPD S. Flores Substation, a 2022 Bond project located in District 3 for an estimated total value of $17,040,879. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director Public Works]
3. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for a SAPD S. Flores Substation, a 2022 Bond project located in District 3 for an estimated total value of $17,040,879. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director Public Works]
Final Internal Audit Report
Executive Session At any time during the meeting, the Committee may meet in executive session for consultation with the City Attorney's Office concerning attorney client matters under Chapter 551 of the Texas Government Code.
Mar 28, 2025 Audit Committee Meeting
Final Internal Audit Reports
2. Acceptance of the Office of the City Auditor Report AU24-031 Audit of SAPD Contingency Plans [Buddy Vargas, City Auditor]. If a Committee member pulls this item for discussion, it will be discussed in Executive Session as this report is confidential and is excepted from public disclosure pursuant to the provisions of the Texas Government Code Section 418.176 Confidentiality of Certain Information Relating to Emergency Response Provider and shall not be distributed publicly.
2. Acceptance of the Office of the City Auditor Report AU24-031 Audit of SAPD Contingency Plans [Buddy Vargas, City Auditor]. If a Committee member pulls this item for discussion, it will be discussed in Executive Session as this report is confidential and is excepted from public disclosure pursuant to the provisions of the Texas Government Code Section 418.176 Confidentiality of Certain Information Relating to Emergency Response Provider and shall not be distributed publicly.
Pre-Solicitation High Profile Briefings
3. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for a SAPD S. Flores Substation, a 2022 Bond project located in District 3 for an estimated total value of $17,040,879. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director Public Works]
3. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for a SAPD S. Flores Substation, a 2022 Bond project located in District 3 for an estimated total value of $17,040,879. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director Public Works]
Final Internal Audit Report
Executive Session At any time during the meeting, the Committee may meet in executive session for consultation with the City Attorney's Office concerning attorney client matters under Chapter 551 of the Texas Government Code.
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