File #: 26-0204    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 1/27/2026 In control: City Council
On agenda: 2/17/2026 Final action:
Title: Discussion and action on the results of the Accounts Receivable Program - 2nd Follow-Up Audit A2025-10.
Attachments: 1. Internal Audit - Accounts Receivable Program - 2nd Follow-Up Audit A2025-10, 2. CC 24 - Accounts Receivable Program - 2nd Follow-Up Presentation

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

Internal Audit, Elizabeth De La O, (915) 212-1371

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

Title

Discussion and action on the results of the Accounts Receivable Program - 2nd Follow-Up Audit A2025-10.

End