Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Financial Oversight and Audit Committee Agenda status: Final
Meeting date/time: 8/28/2025 11:00 AM Minutes status: *** DRAFT ***  
Meeting location: COUNCIL CHAMBERS, CITY HALL, 300 N. CAMPBELL - FIRST FLOOR
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
BC-996 11. Board Agenda ItemsApproval of Minutes for the Financial Oversight and Audit Committee meeting of July 28, 2025. [Internal Audit, Elizabeth De La O, (915) 212-1371]   Not available Not available
BC-1042 12. Board Agenda ItemsPresentation on the preparation of the 2025-2026 Annual Audit Plan. [Internal Audit, Miguel Montiel, (915) 212-1367]   Not available Not available
BC-1041 13. Board Agenda ItemsDiscussion and Action on the results of the Budget Transfer Audit A2025-04. [Internal Audit, Miguel Montiel, (915) 212-1367]   Not available Not available
BC-819 14. Board Agenda ItemsDiscussion and Action on the results of the Streets and Maintenance (SAM) - Permits Review Follow-Up Audit A2025-06. [Internal Audit, Elizabeth De La O, (915) 212-1371]   Not available Not available