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Friday, August 21, 2026
at 11:00 AM (CDT)
Final Internal Audit Reports
2. Acceptance of the Office of the City Auditor Report AU25-014 Audit of Finance Vendor Master File [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 551.076 Deliberation Regarding Security Devices or Security Audits; Closed Meeting and shall not be distributed publicly.
3. Acceptance of the Office of the City Auditor Report AU25-021 Audit of HR Training [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-028 Audit of SAPD Training [Buddy Vargas, City Auditor]
2. Acceptance of the Office of the City Auditor Report AU25-014 Audit of Finance Vendor Master File [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 551.076 Deliberation Regarding Security Devices or Security Audits; Closed Meeting and shall not be distributed publicly.
3. Acceptance of the Office of the City Auditor Report AU25-021 Audit of HR Training [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-028 Audit of SAPD Training [Buddy Vargas, City Auditor]
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.
Aug 21, 2026 Audit Committee
Final Internal Audit Reports
2. Acceptance of the Office of the City Auditor Report AU25-014 Audit of Finance Vendor Master File [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 551.076 Deliberation Regarding Security Devices or Security Audits; Closed Meeting and shall not be distributed publicly.
3. Acceptance of the Office of the City Auditor Report AU25-021 Audit of HR Training [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-028 Audit of SAPD Training [Buddy Vargas, City Auditor]
2. Acceptance of the Office of the City Auditor Report AU25-014 Audit of Finance Vendor Master File [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 551.076 Deliberation Regarding Security Devices or Security Audits; Closed Meeting and shall not be distributed publicly.
3. Acceptance of the Office of the City Auditor Report AU25-021 Audit of HR Training [Buddy Vargas, City Auditor]
4. Acceptance of the Office of the City Auditor Report AU25-028 Audit of SAPD Training [Buddy Vargas, City Auditor]
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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