Audit Committee · 8:30 AM · City Hall, 6th Floor Conference Room
Analysis
Charts & Data
8 items(7 procedural hidden)
(e.g., Approved, Denied, Held)
(e.g., Hearing Closed, Corrected, Referred)
AI-generated summaries. Click to expand for original text.
Audit Committee Members: Roland Barrera, Chair Mark Scott Sylvia Campos Kaylynn Paxson
#AAudit Committee Chairman Roland Barrera to call meeting to order and call the roll.
#1Motion to approve the minutes from the November 11, 2025 meeting.
#2A briefing providing an overview of the audit process for the FY 2025 Annual Comprehensive Financial Report, presented by external auditors Weaver and Tidwell, LLP.
#3Motion to accept a follow-up report from the Legal Department regarding open records requests (F25-007).
#4Motion to accept a follow-up report on the closeout of the Police Training Academy Construction Contract (F25-010).
#5Motion to accept the follow-up report for the F25-011 construction audit of the Terminal Building Rehabilitation Phase II project.
#6Motion to approve the proposed 2026 meeting calendar for the Audit Committee.
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