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25-1482A

Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between March 15, 2025, and April 11,2025): Confidential Audit Report - Fiscal Year 2025 Follow-Up of Prior Audit Recommendations (Pursuant to Texas Government Codes § 552.139; Confidentiality of Government Information Related to Security or Infrastructure Issues for Computers, § 552.101; Confidential Information, and § 418.181; Confidentiality of Certain Information Relating to Critical Infrastructure). [City Auditor]

BRIEFING MEMOS Draft Introduced April 18, 2025
Committee
Government Performance and Financial Management Committee
Introduced
April 18, 2025
On agenda
April 22, 2025

Where it was heard

Government Performance and Financial Management Committee Apr 22, 2025