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File #: BC-1695    Version: 1 Name:
Type: Board Agenda Items Status: Agenda Ready
File created: 2/3/2026 In control: Financial Oversight and Audit Committee
On agenda: 2/12/2026 Final action:
Title: Discussion and Action on the results of the Environmental Services - P-Card and Travel Audit A2026-07. [Internal Audit, Miguel Montiel, (915) 212-1367]
Attachments: 1. 02-12-26 FOAC Item 5 - Environmental Services - P-Card and Travel Audit A2026-07 (presentation), 2. 02-12-26 FOAC Item 5 - Environmental Services - P-Card and Travel Audit A2026-07 (report)
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CITY OF EL PASO, TEXAS

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Title

Discussion and Action on the results of the Environmental Services - P-Card and Travel Audit A2026-07. [Internal Audit, Miguel Montiel, (915) 212-1367]

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