Elizabeth De La O

Discussion and action on the results of an Internal Audit follow-up review (A2026-04) examining the On-Call Services Agreement.

Discussion and Action on the results of the On-Call Services Agreement Follow-Up Audit A2026-04. [Internal Audit, Elizabeth De La O, (915) 212-1371]

Discussion and action on the findings of the second follow-up audit (A2025-10) of the Accounts Receivable Program, presented by Internal Audit.

Discussion and Action on the results of the Accounts Receivable Program - 2nd Follow-Up Audit A2025-10. [Internal Audit, Elizabeth De La O, (915) 212-1371]