Internal Audit

This item involves discussion and action on the City of El Paso's Internal Audit Charter, presented by the Internal Audit department.

Discussion and Action on the City of El Paso Internal Audit Charter. [Internal Audit, Adrian Serrano, (915) 212-1365]

Discussion and action on the results of a follow-up audit of accounts payable processes at the El Paso International Airport (Audit A2026-03).

Discussion and Action on the results of the El Paso International Airport - Accounts Payable Follow-Up Audit A2026-03. [Internal Audit, Christian Castro, (915) 212-1373]

Discussion and action on the results of Round 10 of the Hotel Occupancy Tax Audit.

Discussion and Action on the results of Round 10 of the Hotel Occupancy Tax Audit. [Internal Audit, Miguel Ortega, (915) 212-1370]

Discussion and action on the results of an internal audit (A2026-09) of Sun Metro's accounts payable processes.

Discussion and Action on the results of the Sun Metro - Accounts Payable Audit A2026-09. [Internal Audit, Christian Castro, (915) 212-1373]

This item introduces the new Chief Internal Auditor to the board.

Introduction of new Chief Internal Auditor. [Internal Audit, Adrian Serrano, (915) 212-1365]

Discussion and action on the results of an internal audit (A2026-09) of Sun Metro's accounts payable processes.

Discussion and Action on the results of the Sun Metro - Accounts Payable Audit A2026-09. [Internal Audit, Christian Castro, (915) 212-1373]