File #: BC-990    Version: 1 Name:
Type: Board Agenda Items Status: Agenda Ready
File created: 8/4/2025 In control: Financial Oversight and Audit Committee
On agenda: 9/11/2025 Final action:
Title: Discussion and Action on the results of the On-Call Services Agreement Audit A2024-08. [Internal Audit, Elizabeth De La O, (915) 212-1371]
Attachments: 1. 09-11-25 FOAC Item 4 - On-Call Services Agreement Audit A2024-08 (presentation), 2. 09-11-25 FOAC Item 4 - On-Call Services Agreement Audit A2024-08 (report)
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CITY OF EL PASO, TEXAS

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Title

Discussion and Action on the results of the On-Call Services Agreement Audit A2024-08. [Internal Audit, Elizabeth De La O, (915) 212-1371]

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