This event has finished
Ended at
Thursday, November 6, 2025
at 2:00 AM (CST)
Final Internal Audit Reports
2. Acceptance of the Office of the City Auditor Report AU24-012 Audit of Finance Print and Mail Operations Division [Buddy Vargas, City Auditor]
3. Acceptance of the Office of the City Auditor Report AU25-024 Audit of ITSD Citywide Non-Employee Access [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-030 Audit of SAPD Airport Police [Buddy Vargas, City Auditor]
2. Acceptance of the Office of the City Auditor Report AU24-012 Audit of Finance Print and Mail Operations Division [Buddy Vargas, City Auditor]
3. Acceptance of the Office of the City Auditor Report AU25-024 Audit of ITSD Citywide Non-Employee Access [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-030 Audit of SAPD Airport Police [Buddy Vargas, City Auditor]
Final Internal Audit Report
Staff Briefing
8. Briefing on results of the required independent Peer Review of the Office of the City Auditor [Buddy Vargas, City Auditor]
9. Briefing on the FY 2026 Annual High Profile Forecast and Procurement Process [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
8. Briefing on results of the required independent Peer Review of the Office of the City Auditor [Buddy Vargas, City Auditor]
9. Briefing on the FY 2026 Annual High Profile Forecast and Procurement Process [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
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.
Nov 05, 2025 Audit Committee
Final Internal Audit Reports
2. Acceptance of the Office of the City Auditor Report AU24-012 Audit of Finance Print and Mail Operations Division [Buddy Vargas, City Auditor]
3. Acceptance of the Office of the City Auditor Report AU25-024 Audit of ITSD Citywide Non-Employee Access [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-030 Audit of SAPD Airport Police [Buddy Vargas, City Auditor]
2. Acceptance of the Office of the City Auditor Report AU24-012 Audit of Finance Print and Mail Operations Division [Buddy Vargas, City Auditor]
3. Acceptance of the Office of the City Auditor Report AU25-024 Audit of ITSD Citywide Non-Employee Access [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-030 Audit of SAPD Airport Police [Buddy Vargas, City Auditor]
Final Internal Audit Report
Staff Briefing
8. Briefing on results of the required independent Peer Review of the Office of the City Auditor [Buddy Vargas, City Auditor]
9. Briefing on the FY 2026 Annual High Profile Forecast and Procurement Process [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
8. Briefing on results of the required independent Peer Review of the Office of the City Auditor [Buddy Vargas, City Auditor]
9. Briefing on the FY 2026 Annual High Profile Forecast and Procurement Process [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
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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