1. Approval of minutes from the March 28, 2025 Audit Committee Meeting
1. Approval of minutes from the March 28, 2025 Audit Committee Meeting
Public Comments
CONSENT AGENDA
ITEMS FOR INDIVIDUAL CONSIDERATION
Pre-Solicitation High Profile Briefings
2. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for the Hays Street Bridge Connection and Eastside Area Streets, 2022 Bond projects located in Districts 1 and 2 for an estimated total value of $12,200,000. [John Peterek, Interim Assistant City Manager, Razi Hosseini, P.E., Director, Public Works]
2. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for the Hays Street Bridge Connection and Eastside Area Streets, 2022 Bond projects located in Districts 1 and 2 for an estimated total value of $12,200,000. [John Peterek, Interim Assistant City Manager, Razi Hosseini, P.E., Director, Public Works]
Post-Solicitation High Profile Briefings
Final Internal Audit Report
Staff Briefing
3. Status update of outstanding management action plans for prior audit recommendations [Buddy Vargas, City Auditor]
3. Status update of outstanding management action plans for prior audit recommendations [Buddy Vargas, City Auditor]
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.
1. Approval of minutes from the March 28, 2025 Audit Committee Meeting
1. Approval of minutes from the March 28, 2025 Audit Committee Meeting
Public Comments
CONSENT AGENDA
ITEMS FOR INDIVIDUAL CONSIDERATION
Pre-Solicitation High Profile Briefings
2. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for the Hays Street Bridge Connection and Eastside Area Streets, 2022 Bond projects located in Districts 1 and 2 for an estimated total value of $12,200,000. [John Peterek, Interim Assistant City Manager, Razi Hosseini, P.E., Director, Public Works]
2. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for the Hays Street Bridge Connection and Eastside Area Streets, 2022 Bond projects located in Districts 1 and 2 for an estimated total value of $12,200,000. [John Peterek, Interim Assistant City Manager, Razi Hosseini, P.E., Director, Public Works]
Post-Solicitation High Profile Briefings
Final Internal Audit Report
Staff Briefing
3. Status update of outstanding management action plans for prior audit recommendations [Buddy Vargas, City Auditor]
3. Status update of outstanding management action plans for prior audit recommendations [Buddy Vargas, City Auditor]
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.