Legislation Details

File #: BC-1954    Version: 1 Name:
Type: Board Agenda Items Status: Agenda Ready
File created: 4/7/2026 In control: Financial Oversight and Audit Committee
On agenda: 5/21/2026 Final action:
Title: Discussion and Action on the results of the Sun Metro - Accounts Payable Audit A2026-09. [Internal Audit, Christian Castro, (915) 212-1373]
Attachments: 1. 05-21-26 FOAC Item 4 - Sun Metro - Accounts Payable Audit A2026-09 (presentation), 2. 05-21-26 FOAC Item 4 - Sun Metro - Accounts Payable Audit A2026-09 (report)
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CITY OF EL PASO, TEXAS

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Title

Discussion and Action on the results of the Sun Metro - Accounts Payable Audit A2026-09. [Internal Audit, Christian Castro, (915) 212-1373]

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