Financial Oversight And Audit Committee5 matters
- Agenda ReadyBoard Agenda ItemsDiscussion and Action on the results of the El Paso Zoo - Financial Activity Audit A2025-09. [Internal Audit, Miguel Ortega, (915) 212-1370]
Attachments
- 12-11-25 FOAC Item 3 - El Paso Zoo - Financial Activity Audit A2025-09 (presentation)Open 12-11-25 FOAC Item 3 - El Paso Zoo - Financial Activity Audit A2025-09 (presentation)
- 12-11-25 FOAC Item 3 - El Paso Zoo - Financial Activity Audit A2025-09 (report)Open 12-11-25 FOAC Item 3 - El Paso Zoo - Financial Activity Audit A2025-09 (report)
- Agenda ReadyBoard Agenda ItemsApproval of Minutes for the Financial Oversight and Audit Committee meeting of November 14, 2025. [Internal Audit, Elizabeth De La O, (915) 212-1371]
Attachments
- 12-11-25 FOAC Item 1 - November 14, 2025 FOAC Meeting MinutesOpen 12-11-25 FOAC Item 1 - November 14, 2025 FOAC Meeting Minutes
- Agenda ReadyBoard Agenda ItemsDiscussion and Action on the results of the Animal Services - Westside Adoption Center Construction Audit A2025-08. [Internal Audit, Elizabeth De La O, (915) 212-1371]
Attachments
- 12-11-25 FOAC Item 2 - Animal Services - Westside Adoption Center Construction Audit A2025-08 (presentation)Open 12-11-25 FOAC Item 2 - Animal Services - Westside Adoption Center Construction Audit A2025-08 (presentation)
- 12-11-25 FOAC Item 2 - Animal Services - Westside Adoption Center Construction Audit A2025-08 (report)Open 12-11-25 FOAC Item 2 - Animal Services - Westside Adoption Center Construction Audit A2025-08 (report)
- Agenda ReadyBoard Agenda ItemsDiscussion and Action on the results of the Planning & Inspections - Permit Review Follow-Up Audit A2026-01. [Internal Audit, Miguel Montiel, (915) 212-1367]
Attachments
- 12-11-25 FOAC Item 4 - Planning & Inspections - Permit Review Follow-Up Audit A2026-01 (presentation)Open 12-11-25 FOAC Item 4 - Planning & Inspections - Permit Review Follow-Up Audit A2026-01 (presentation)
- 12-11-25 FOAC Item 4 - Planning & Inspections - Permit Review Follow-Up Audit A2026-01 (report)Open 12-11-25 FOAC Item 4 - Planning & Inspections - Permit Review Follow-Up Audit A2026-01 (report)
- Agenda ReadyBoard Agenda ItemsDiscussion and Action on the 2026 Financial Oversight and Audit Committee Meeting Calendar. [FOAC Chair, Dr. Josh Acevedo, (915) 212-0002]
Attachments
- 12-11-25 FOAC Item 5 - Financial Oversight and Audit Committee 2026 Meeting CalendarOpen 12-11-25 FOAC Item 5 - Financial Oversight and Audit Committee 2026 Meeting Calendar