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Begins on
Wednesday, November 4, 2026
at 10:00 AM (CST)

Video index

Approval of Minutes

1. Approval of minutes from the October 7, 2026 Audit Committee Meeting

Public Comments

CONSENT AGENDA

Final Internal Audit Reports

2. Acceptance of the Office of the City Auditor Report AU26-015 Audit of SAFD City Disaster Alert & Warning System [Buddy Vargas, City Auditor]

ITEMS FOR INDIVIDUAL CONSIDERATION

Pre-Solicitation High Profile Briefings

3. Briefing on the release of a solicitation to expand the Courtesy Contractor List for Neighborhood & Housing Services Department's Home Repair Programs, for an estimated total value of $85,000,000 for an initial three-month term with four, one-year renewal options. [Justina Tate, Assistant City Manager; Veronica Garcia, Director, Neighborhood & Housing Services Department]

Final Internal Audit Report

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [Buddy Vargas, City Auditor]

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [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.

Consideration of items for future meetings

. Next Scheduled Meeting Date: December 2, 2026

ADJOURNMENT

Nov 04, 2026 Audit Committee

Full agenda
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Approval of Minutes

1. Approval of minutes from the October 7, 2026 Audit Committee Meeting

Public Comments

CONSENT AGENDA

Final Internal Audit Reports

2. Acceptance of the Office of the City Auditor Report AU26-015 Audit of SAFD City Disaster Alert & Warning System [Buddy Vargas, City Auditor]

ITEMS FOR INDIVIDUAL CONSIDERATION

Pre-Solicitation High Profile Briefings

3. Briefing on the release of a solicitation to expand the Courtesy Contractor List for Neighborhood & Housing Services Department's Home Repair Programs, for an estimated total value of $85,000,000 for an initial three-month term with four, one-year renewal options. [Justina Tate, Assistant City Manager; Veronica Garcia, Director, Neighborhood & Housing Services Department]

Final Internal Audit Report

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [Buddy Vargas, City Auditor]

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [Buddy Vargas, City Auditor]

Consideration of items for future meetings

. Next Scheduled Meeting Date: December 2, 2026

Approval of Minutes

1. Approval of minutes from the October 7, 2026 Audit Committee Meeting

1. Approval of minutes from the October 7, 2026 Audit Committee Meeting

CONSENT AGENDA

Final Internal Audit Reports

2. Acceptance of the Office of the City Auditor Report AU26-015 Audit of SAFD City Disaster Alert & Warning System [Buddy Vargas, City Auditor]

2. Acceptance of the Office of the City Auditor Report AU26-015 Audit of SAFD City Disaster Alert & Warning System [Buddy Vargas, City Auditor]

ITEMS FOR INDIVIDUAL CONSIDERATION

Pre-Solicitation High Profile Briefings

Final Internal Audit Report

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [Buddy Vargas, City Auditor]

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [Buddy Vargas, City Auditor]

Consideration of items for future meetings

ADJOURNMENT

Nov 04, 2026 Audit Committee

Approval of Minutes

1. Approval of minutes from the October 7, 2026 Audit Committee Meeting

1. Approval of minutes from the October 7, 2026 Audit Committee Meeting

CONSENT AGENDA

Final Internal Audit Reports

2. Acceptance of the Office of the City Auditor Report AU26-015 Audit of SAFD City Disaster Alert & Warning System [Buddy Vargas, City Auditor]

2. Acceptance of the Office of the City Auditor Report AU26-015 Audit of SAFD City Disaster Alert & Warning System [Buddy Vargas, City Auditor]

ITEMS FOR INDIVIDUAL CONSIDERATION

Pre-Solicitation High Profile Briefings

Final Internal Audit Report

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [Buddy Vargas, City Auditor]

4. Acceptance of the Office of the City Auditor Report AU25-015 Audit of Finance Unapplied Deposits Account [Buddy Vargas, City Auditor]

5. Acceptance of the Office of the City Auditor Report AU25-034 Audit of ORM Workers' Compensation Third Party Administrator [Buddy Vargas, City Auditor]

Consideration of items for future meetings

ADJOURNMENT

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