File #: 23-840    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 6/1/2023 In control: City Council Work Session
On agenda: 6/5/2023 Final action:
Title: For Notation Only: Formal Report of the Financial Oversight and Audit Committee meeting held on May 17, 2023. 1. Discussion and action on the City of El Paso Internal Audit Charter. * Motion made by Representative Fierro, seconded by Representative Molinar, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to delete Discussion and Action on the City of El Paso Internal Audit Charter. 2. Discussion on results of External Quality Assurance Review (Peer Review). 3. Discussion on the City of El Paso Employee Hotline. 4. Discussion and action to schedule an audit or review of the following: 380 Agreements; On-Call Service Agreements. * Motion made by Representative Molinar, seconded by Representative Fierro, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to schedule an audit or review of 380 Agreements and On-Call Service Agreements. 5....
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Members of the City Council, Representative Brian Kennedy, (915) 212-1001

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AGENDA LANGUAGE:

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Title

For Notation Only: Formal Report of the Financial Oversight and Audit Committee meeting held on May 17, 2023.

 

 

 

1. Discussion and action on the City of El Paso Internal Audit Charter.

 

 

 

• Motion made by Representative Fierro, seconded by Representative Molinar, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to delete Discussion and Action on the City of El Paso Internal Audit Charter.

 

 

 

2. Discussion on results of External Quality Assurance Review (Peer Review).

 

 

 

3. Discussion on the City of El Paso Employee Hotline.

 

 

 

4. Discussion and action to schedule an audit or review of the following: 380 Agreements; On-Call Service Agreements.

 

 

 

• Motion made by Representative Molinar, seconded by Representative Fierro, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to schedule an audit or review of 380 Agreements and On-Call Service Agreements.

 

 

 

5. Discussion and action on FY 2022-2023 Audit Plan 2nd Quarter Updates.

 

 

 

• Motion made by Representative Molinar, seconded by Representative Fierro, and approved by Representative Annello, Representative Fierro, and Representative Molinar to accept the 2nd Quarter Update.

 

 

 

6. Discussion on Client Surveys.

End