What was discussed at the Audit Committee meeting on Wednesday, May 13, 2026?

The Audit Committee reviewed 18 agenda items on Wednesday, May 13, 2026, involving 4 entities.

What were the vote outcomes at the Audit Committee on Wednesday, May 13, 2026?

Official vote outcomes included: 6 approved, 3 no action taken, 1 presented. Vote results are sourced from the city's Legistar legislative system.

Name: Audit Committee Meeting
Start: 2026-05-13T8:30 AM
Location: City Hall, 6th Floor Conference Room

Hide proceduralHides routine items like roll call, adjournment,
public comment periods, and legal noticesExpand all

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

The procedural action taken on the item
(e.g., Hearing Closed, Corrected, Referred)

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

AUDIT COMMITTEE MEMBERS: Roland Barrera, Chair Sylvia Campos Mark Scott Kaylynn Paxson

#AAudit Committee Chairman Roland Barrera to call meeting to order and call the roll.

Motion to approve the minutes of the January 13, 2026 meeting.

approved

A motion to amend the City's FY26 Annual Audit Plan.

approved

Motion to formally accept the closeout of the A25-25 Waldron Road project.

approved

A motion to accept the A25-004 audit report for the Hilliard Center.

approved

Motion to accept a follow-up report from the Police Department regarding its Property Room.

approved

Motion to refer the FY27 Internal Audit Quality Assessment Decision Package to City Council for consideration and approval.

no action taken

Motion to refer the FY27 Intern Decision Package to City Council for consideration and approval.

no action taken

Motion to refer the FY27 Employee Incentive Decision Package to City Council for consideration and approval.

no action taken

A motion to accept the A22-004 Employee Beneficiary Verification Audit Report.

approved

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