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25-2123A

Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between April 12, 2025, and May 27,2025): Audit of Stemmons Center & Independent Report on Agreed- Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 3 Construction Manager at Risk for Dallas Memorial Arena [City Auditor]

MEMO Draft Introduced June 6, 2025
Committee
Government Performance and Financial Management Committee
Introduced
June 6, 2025
On agenda
June 10, 2025

Where it was heard

Government Performance and Financial Management Committee Jun 10, 2025