Audit Committee

City Hall, 6th Floor Conference Room

Agenda — 15 items

1. 1 PUBLIC NOTICE
2. 2 Audit Committee Members: Roland Barrera, Chair Mark Scott Sylvia Campos Kaylynn Paxson
3. A. Audit Committee Chairman Roland Barrera to call meeting to order and call the roll.
4. B. Public Comment:
5. C. Agenda Items:
6. 1. Motion to approve minutes of the June 12, 2026 Audit Committee Meeting 26-1115
7. 2. Motion to Amend CY2026 Audit Plan 26-1351
8. 3. Motion to Accept A26-003 Fire Station No. 8 Construction Audit 26-1382
9. 4. Motion to Accept F26-006 Construction Contract Oso Follow-Up Report 26-1164
10. 5. Motion to Accept A24-SP2 Human Resources - Recruiting and Pre-Boarding Audit 26-1352
11. D. Briefings:
12. 6. City Auditor's Update 26-1116
13. E. Executive Session:
14. 7. Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to the downtown development reimbursement agreement involving Shoreline Hospitality, L.P., for the development at 311 South Shoreline Boulevard in the downtown area and a potential contract for audit services. As requested by Audit Committee Chair, Roland Barrera. 26-1408
15. F. Adjournment

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