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BC-149
| 1 | 1. | | Board Agenda Items | Approval of Minutes for the Financial Oversight and Audit Committee meeting of September 17, 2024. [Internal Audit, Edmundo Calderon, (915) 212-1365] | | |
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BC-150
| 1 | 2. | | Board Agenda Items | Discussion and Action on the Update to the City of El Paso Debt Policy. [Office of the Comptroller, Margarita Marin, (915) 212-1174] | | |
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BC-151
| 1 | 3. | | Board Agenda Items | Discussion on Results of External Quality Assurance Review (Peer Review) dated March 16, 2023. [Internal Audit, Edmundo Calderon, (915) 212-1365] | | |
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BC-152
| 1 | 4. | | Board Agenda Items | Discussion and Action on FY 2023-2024 Audit Plan 4th Quarter Updates. [Internal Audit, Edmundo Calderon, (915) 212-1365] | | |
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BC-153
| 1 | 5. | | Board Agenda Items | Discussion and Action on FY 2024-2025 Annual Internal Audit Plan. [Internal Audit, Edmundo Calderon, (915) 212-1365] | | |
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BC-154
| 1 | 6. | | Board Agenda Items | Discussion and Action on the 4th Quarter Hotline Calls. [Internal Audit, Edmundo Calderon, (915) 212-1365]
City of El Paso Employee Hotline Contact Information:
· Online: Access Code: “ElPaso2021”
· Phone: (915) 955-6383
· Email: CityEmployeeHotline@elpasotexas.gov | | |
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BC-155
| 1 | 7. | | Board Agenda Items | Discussion on Client Surveys. [Internal Audit, Edmundo Calderon, (915) 212-1365] | | |
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