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BC-2419
| 1 | 1. | | Board Agenda Items | Approval of Minutes for the Financial Oversight and Audit Committee meeting of June 18, 2026. [Internal Audit, Adrian Serrano, (915) 212-1365] | | |
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BC-2461
| 1 | 2. | | Board Agenda Items | Discussion and Action on the Update to the City of El Paso Donation Policy. [Office of the Comptroller, Margarita Marin, (915) 212-1174] | | |
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BC-2462
| 1 | 3. | | Board Agenda Items | Discussion and Action on the Update to the City of El Paso Debt Service Policy. [Office of the Comptroller, Margarita Marin, (915) 212-1174] | | |
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BC-2463
| 1 | 4. | | Board Agenda Items | Discussion and Action on the Update to the City of El Paso Post-Issuance Compliance Policy. [Office of the Comptroller, Margarita Marin, (915) 212-1174] | | |
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BC-2420
| 1 | 5. | | Board Agenda Items | Discussion on FY 2025-2026 Audit Plan 4th Quarter Update. [Internal Audit, Adrian Serrano, (915) 212-1365] | | |
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BC-2422
| 1 | 6. | | Board Agenda Items | Discussion on External Quality Assurance Review (Peer Review). [Internal Audit, Elizabeth De La O, (915) 212-1371] | | |
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BC-2465
| 1 | 7. | | Board Agenda Items | Discussion on the Round 10 Hotel Occupancy Tax Redeterminations. [Internal Audit, Miguel Ortega, (915) 212-1370] | | |
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BC-2424
| 1 | 8. | | Board Agenda Items | Discussion and Action on the Streets and Maintenance - Facility Maintenance Audit A2026-08. [Internal Audit, Adrian Serrano, (915) 212-1365] | | |
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BC-2460
| 1 | 9. | | Board Agenda Items | Discussion on the Status of Certificates of Obligation and General Obligation Bonds. [City Manager’s Office, Yvette Hernandez, (915) 212-1783] | | |
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BC-2425
| 1 | 10. | | Board Agenda Items | Discussion and Action on the El Paso Department of Public Health - Cybersecurity Assessment. [Internal Audit, Christian Castro, (915) 212-1373] | | |
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