24-3855
Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between October 12, 2024 and November 22, 2024): (1) Procedures for: Attestation Engagement for the Construction Manager at Risk for Kay Bailey Hutchison Convention Center Dallas Master Plan Component 1 - Convention Center Expansion West of Lamar Only and Any related Demolition; (2) Compliance with City Code Section 51A-8.601(b); and (3) Capital Construction Projects [City Auditor]
- Committee
- Government Performance and Financial Management Committee
- Introduced
- December 6, 2024
- On agenda
- December 10, 2024
Where it was heard
Government Performance and Financial Management CommitteeWatch Dallas
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