Municue

Auditor Reports on Stemmons and Convention Centers (25-2123A)

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Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between April 12, 2025, and May 27,2025): Audit of Stemmons Center & Independent Report on Agreed- Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 3 Construction Manager at Risk for Dallas Memorial Arena [City Auditor]

inactive
site_specificGovernment Performance and Financial Management Committee
The City Auditor is releasing internal audit reports covering the Stemmons Center and an agreed-upon procedures engagement for the construction manager role at the Kay Bailey Hutchison Convention Center. These audits ensure proper financial management, oversight, and compliance in the city's major facilities and construction projects. The Government Performance and Financial Management Committee will review the reports.
1 eventFirst seen Jun 10, 2025Last activity Jun 10, 2025File #: 25-2123A
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governance

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Journalist
As of Jun 2025

Request Dallas internal audit reports from June 10 committee briefing

Context: The June 10, 2025 committee agenda listed 18 briefing items including fiscal planning for FY2025-26, but specific audit findings from each report are not detailed publicly without a direct open-records request.

Recommended: The Government Performance and Financial Management Committee received the Office of the City Auditor's monthly internal audit update on June 10, 2025, covering 18 substantive briefing items — file a public records request for the underlying audit reports to surface findings that rarely appear in agenda summaries.

Source: Government Performance and Financial Management Committee — Jun 10, 2025 →
Lobbyist
As of Jun 2025

Contact Council before Convention Center construction loan vote June 11

Context: The Government Performance and Financial Management Committee previewed the bridge loan instrument for Kay Bailey Hutchison Convention Center construction on June 10, 2025, with the item explicitly placed on the June 11, 2025 City Council agenda.

Recommended: If you represent hospitality, finance, or construction interests connected to the Kay Bailey Hutchison Convention Center, the City Council is scheduled to vote on a bridge loan financing instrument for construction the day after the committee preview — the window to influence terms or raise concerns is extremely narrow.

Source: Government Performance and Financial Management Committee — Jun 10, 2025 →
Resident
As of Jun 2025

Track fire station suitability review at 4150 Independence Ave

Context: The Government Performance and Financial Management Committee's June 10, 2025 agenda included a briefing on a fire station site suitability study specifically at 4150 Independence Ave.

Recommended: If you live near 4150 Independence Ave, the city is actively evaluating whether that fire station location is suitable — a negative finding could lead to the station being relocated, which would change emergency response times in your neighborhood.

Source: Government Performance and Financial Management Committee — Jun 10, 2025 →

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Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between April 12, 2025, and May 27,2025): Audit of Stemmons Center & Independent Report on Agreed- Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 3 Construction Manager at Risk for Dallas Memorial Arena [City Auditor]