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: 9/17/2024 2:00 PM 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: Not available
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
BC-110 11. Board Agenda ItemsApproval of Minutes for the Financial Oversight and Audit Committee meeting of May 1, 2024. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available
BC-111 12. Board Agenda ItemsDiscussion and Action on the Update to the City of El Paso Investment Policy. [Office of the Comptroller, Margarita Marin, (915) 212-1174]   Not available Not available
BC-112 13. Board Agenda ItemsDiscussion and Action on the results of the City Council & City Manager’s Office P-Card and Travel Review - Years 2020, 2021, 2022 and 2023. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available
BC-113 14. Board Agenda ItemsDiscussion and Action on directing staff to review the Internal Audit Charter for any proposed revisions. [Mayor Pro Tempore Brian Kennedy, Chairman of FOAC, (915) 212-1001]   Not available Not available
BC-114 15. Board Agenda ItemsDiscussion and Action on FY 2023-2024 Audit Plan 2nd Quarter Updates. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available
BC-115 16. Board Agenda ItemsDiscussion and Action on the Sun Metro - Parking Garage Contract Review Audit A2023-03 Report. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available
BC-116 17. Board Agenda ItemsDiscussion and Action on the Economic Development - 380 Agreement Monitoring Audit Report A2023-07. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available
BC-129 18. Board Agenda ItemsDiscussion and Action on the Sun Bowl Game Audit Report A2024-04. [Mayor Pro Tempore Brian Kennedy, Chairman of FOAC, (915) 212-1001]   Not available Not available
BC-117 19. Board Agenda ItemsDiscussion and Action on FY 2023-2024 Audit Plan 3rd Quarter Updates. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available
BC-118 110. Board Agenda ItemsDiscussion and Action on the 3rd Quarter Hotline Calls. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available
BC-119 111. Board Agenda ItemsDiscussion on Client Surveys. [Internal Audit, Edmundo Calderon, (915) 212-1365]   Not available Not available