Municue

Financial Oversight and Audit Committee · 12:30 PM · Council Chambers, City Hall, 300 N. Campbell - First Floor

The Financial Oversight and Audit Committee met on 2026-09-10 with all 4 members present and acted on three Comptroller policy updates and two Internal Audit reports. Two policies (Debt Service and Post-Issuance Compliance) and two audits were sent to City Council, while the Donation Policy update was postponed.
32 items1 matterMinutes ✓View official source →

Analysis incorporates data from the official meeting minutes, including vote outcomes, attendance, and public testimony.

Matters

All Briefings · Citywide scope

Case File BC-2461

2 hearings since Sep 2026·Last: Oct 22, 2026·Notable

City Council final vote

vote4

Analysis

Governance & Oversight

The committee moved two bond-related Comptroller policies and two audit reports to City Council, and postponed the Donation Policy update.[#5][#6][#8][#10][#9][#2][#3][#4][#7]

Insights by Role

Journalist

MediumMedium significance — notable action worth trackingThe Donation Policy update (BC-2461) was postponed, while the Debt Service (BC-2462) and Post-Issuance Compliance (BC-2463) policies advanced to City Council. Follow the Donation Policy's return date and the Council agenda for the two bond policies.

Lobbyist

MediumMedium significance — notable action worth trackingDebt Service Policy (BC-2462) and Post-Issuance Compliance Policy (BC-2463) are headed to City Council, which is the next decision point. The Donation Policy (BC-2461) remains open at FOAC after postponement.

Charts & Data

25 items(7 procedural hidden)

The official vote outcome for each item
(e.g., Approved, Denied, Held)

AI-generated summaries. Click to expand for original text.

#1Notice is hereby given that a meeting of the Financial Oversight and Audit Committee (FOAC) will be conducted on the above date and time.

#2Members of the public may view the meeting via the following means: Via the City’s website. http://www.elpasotexas.gov/videos Via television on City15, YouTube: https://www.youtube.com/user/cityofelpa

#3In compliance with the requirement that the City provide two-way communication for members of the public, members of the public may communicate with the Financial Oversight and Audit Committee during

#4At the prompt please enter the corresponding Conference ID: 107-369-738#

#5If you wish to sign up to speak please contact Elizabeth De La O at DelaoEX@elpasotexas.gov no later than two (2) hours prior to the meeting date and time. Please provide your name, phone number, emai

#6A quorum of the Financial Oversight and Audit Committee must be present and participate in the meeting.

#9Untitled

#2Discussion and action on updating the City of El Paso Donation Policy, presented by the Office of the Comptroller.

Carried: 4 to 0Case File BC-2461

#3Discussion and action on updating the City's Debt Service Policy, presented by the Office of the Comptroller.

Carried: 4 to 0

#4Discussion and action on updating the City's Post-Issuance Compliance Policy for debt, presented by the Office of the Comptroller.

Carried: 4 to 0

#5Discussion of the fourth quarter update on the FY 2025-2026 Internal Audit Plan.

No action taken

#6Discussion of the External Quality Assurance Review (Peer Review) of the Internal Audit function.

No action taken

#7Discussion on the Round 10 Hotel Occupancy Tax redeterminations, presented by Internal Audit.

No action taken

#8Discussion and action on Internal Audit's Streets and Maintenance Facility Maintenance Audit A2026-08.

Carried: 4 to 0

#9Discussion on the status of the City's Certificates of Obligation and General Obligation Bonds, presented by the City Manager's Office.

No action taken

#10Discussion and action on Internal Audit's cybersecurity assessment of the El Paso Department of Public Health.

Carried: 3 to 0

#22Untitled

#23Untitled

#24Untitled

#25Untitled

#27The Financial Oversight and Audit Committee of the City of El Paso may retire into CLOSED MEETING pursuant to Section 3.5A of the El Paso City Charter and the Texas Government Code, Chapter 551, Subch

#29This is a meeting of the Financial Oversight and Audit Committee of the El Paso City Council. The committee ordinarily consists of 4 Council members for purposes of establishing a quorum and the votin

#30Sign language interpreters will be provided for this meeting upon request. Requests must be made to Elizabeth De La O at DelaoEX@elpasotexas.gov a minimum of 48 hours prior to the date and time of thi

#31If you need Spanish Translation Services, please email DelaoEX@elpasotexas.gov at least 48 hours in advance of the meeting.

#32Posted this 3rd day of September, 2026 at 4:07 p.m., at City Hall, 300 N.Campbell Street by Sergio Carrillo.

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