Financial Oversight And Audit Committee4 matters
- Agenda ReadyBoard Agenda ItemsApproval of Minutes for the Financial Oversight and Audit Committee meeting of May 21, 2026. [Internal Audit, Adrian Serrano, (915) 212-1365]
Attachments
- 06-18-26 FOAC Item 1 - May 21, 2026 FOAC Meeting MinutesOpen 06-18-26 FOAC Item 1 - May 21, 2026 FOAC Meeting Minutes
- Agenda ReadyBoard Agenda ItemsDiscussion and Action on the City of El Paso Internal Audit Charter. [Internal Audit, Adrian Serrano, (915) 212-1365]
Attachments
- BACKUP COMING SOONOpen BACKUP COMING SOON
- Agenda ReadyBoard Agenda ItemsDiscussion on FY 2025-2026 Audit Plan 3rd Quarter Update. [Internal Audit, Miguel Montiel, (915) 212-1367]
Attachments
- 06-18-26 FOAC Item 3 - FY 2025-2026 3rd Quarter Audit Plan Update (report)Open 06-18-26 FOAC Item 3 - FY 2025-2026 3rd Quarter Audit Plan Update (report)
- 06-18-26 FOAC Item 3 - FY 2025-2026 3rd Quarter Audit Plan Update (presentation)Open 06-18-26 FOAC Item 3 - FY 2025-2026 3rd Quarter Audit Plan Update (presentation)
- Agenda ReadyBoard Agenda ItemsDiscussion 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]
Attachments
- 06-18-26 FOAC Item 4 - EPIA - Accounts Payable Follow-Up Audit A2026-03 (presentation)Open 06-18-26 FOAC Item 4 - EPIA - Accounts Payable Follow-Up Audit A2026-03 (presentation)
- 06-18-26 FOAC Item 4 - EPIA - Accounts Payable Follow-Up Audit A2026-03 (report)Open 06-18-26 FOAC Item 4 - EPIA - Accounts Payable Follow-Up Audit A2026-03 (report)