File #: BC-1214    Version: 1 Name:
Type: Board Agenda Items Status: Agenda Ready
File created: 9/15/2025 In control: Financial Oversight and Audit Committee
On agenda: 10/9/2025 Final action:
Title: Discussion on FY 2024-2025 Audit Plan 4th Quarter Updates. [Internal Audit, Miguel Montiel, (915) 212-1367]
Attachments: 1. 10-09-25 FOAC Item 4 - FY2024-2025 4th Quarter Annual Audit Plan Update (report), 2. 10-09-25 FOAC Item 4 - FY 2024-2025 4th Quarter Audit Plan Update (presentation)
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CITY OF EL PASO, TEXAS

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Title

Discussion on FY 2024-2025 Audit Plan 4th Quarter Updates. [Internal Audit, Miguel Montiel, (915) 212-1367]

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