El Paso, TX - Meeting of Financial Oversight and Audit Committee on 9/17/2024 at 2:00 PM

BC-110

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-110
Ver.: 1
Agenda #: 1.
Type: Board Agenda Items
Title: Approval of Minutes for the Financial Oversight and Audit Committee meeting of May 1, 2024. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result:

BC-111

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-111
Ver.: 1
Agenda #: 2.
Type: Board Agenda Items
Title: Discussion and Action on the Update to the City of El Paso Investment Policy. [Office of the Comptroller, Margarita Marin, (915) 212-1174]
Action:
Result:

BC-112

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-112
Ver.: 1
Agenda #: 3.
Type: Board Agenda Items
Title: Discussion and Action on the results of the City Council & City Manager’s Office P-Card and Travel Review - Years 2020, 2021, 2022 and 2023. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result:

BC-113

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-113
Ver.: 1
Agenda #: 4.
Type: Board Agenda Items
Title: Discussion and Action on directing staff to review the Internal Audit Charter for any proposed revisions. [Mayor Pro Tempore Brian Kennedy, Chairman of FOAC, (915) 212-1001]
Action:
Result:

BC-114

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-114
Ver.: 1
Agenda #: 5.
Type: Board Agenda Items
Title: Discussion and Action on FY 2023-2024 Audit Plan 2nd Quarter Updates. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result:

BC-115

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-115
Ver.: 1
Agenda #: 6.
Type: Board Agenda Items
Title: Discussion and Action on the Sun Metro - Parking Garage Contract Review Audit A2023-03 Report. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result:

BC-116

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-116
Ver.: 1
Agenda #: 7.
Type: Board Agenda Items
Title: Discussion and Action on the Economic Development - 380 Agreement Monitoring Audit Report A2023-07. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result:

BC-129

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-129
Ver.: 1
Agenda #: 8.
Type: Board Agenda Items
Title: Discussion and Action on the Sun Bowl Game Audit Report A2024-04. [Mayor Pro Tempore Brian Kennedy, Chairman of FOAC, (915) 212-1001]
Action:
Result:

BC-117

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-117
Ver.: 1
Agenda #: 9.
Type: Board Agenda Items
Title: Discussion and Action on FY 2023-2024 Audit Plan 3rd Quarter Updates. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result:

BC-118

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-118
Ver.: 1
Agenda #: 10.
Type: Board Agenda Items
Title: Discussion and Action on the 3rd Quarter Hotline Calls. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result:

BC-119

Sat, 04 Jan 2025 11:50:57 GMT

File #: BC-119
Ver.: 1
Agenda #: 11.
Type: Board Agenda Items
Title: Discussion on Client Surveys. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Action:
Result: