Committee on Finance

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Agenda — 26 items

1. 1 This Council Committee meeting will be held by video conference and in the Council Chambers at City Hall. The Public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The meeting will be broadcast live on Spectrum Cable Channel 16 and online at bit.ly/cityofdallastv. The public may also listen to the meeting as an attendee at the following video conference link: https://dallascityhall.webex.com/dallascityhall/j.php?MTID=m8230482ae379abb83ab2f44d62c501d8
2. 2 Call to Order
3. 3 MINUTES
4. 1. Approval of March 24, 2026, Committee on Finance meeting minutes 26-1433A
5. 5 The Committee may vote to make recommendations to City Council regarding any of the following items on this agenda.
6. 6 BRIEFING ITEMS
7. A. 2025 External Financial Audit Presentation and Discussion [Jennifer Ripka, Partner-in-Charge, Government Services, Weaver; Jeff Wada, Senior Manager, Government Services, Weaver] 26-1434A
8. B. Follow up to Dallas Police Department Audit Regarding Firearms and Ammunition [Scott Corkery, Lieutenant of Police, Dallas Police Department] 26-1435A
9. 9 BRIEFING MEMOS
10. C. Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from March 24, 2026, to April 20, 2026: (1) Audit of Communication & Customer Experience / 311 Service Level Agreements (April 8, 2026) and (2) Audit of Cultural Programs (April 6, 2026) [City Auditor] 26-1436A
11. D. Monthly Budget Accountability Report Providing a Summary of Financial Activity as of February 28, 2026 for the General Fund and Other City Annual Operating Funds [Budget & Management Service] 26-1437A
12. E. American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending March 31, 2026 [Budget & Management Services] 26-1438A
13. F. Community Development Block Grant Spending Report for the period ending March 31, 2026 [Budget & Management Services] 26-1439A
14. G. Monthly Technology Accountability Report - Information as of March 31, 2026 [Information & Technology Services] 26-1440A
15. H. Monthly Procurement Accountability Report - Information as of March 31, 2026 [Office of Procurement Services] 26-1441A
16. I. FY 2024-25 Budget Versus Actual End of Year Report [Budget and Management Services] 26-1442A
17. J. Status Update on Atmos Dallas Annual Rate Review Filing for 2026 [Budget and Management Services] 26-1443A
18. K. Update on City Auditor Search [Human Resources] 26-1444A
19. L. Information Technology Services Overview: Systems, Technical Debt, and Benchmarking [Information Technology Services] 26-1445A
20. M. Upcoming Agenda Item for April 22, 2026, #26-1180A: Authorize Payment of Invoices to Dalworth Restoration, Inc., for Disaster Recovery Services [Facilities and Real Estate Management] 26-1446A
21. N. Upcoming Agenda Item for April 22, 2026, #26-1100A: Authorize Execution of Professional Services Contract with Kimley-Horn and Associates, Inc., for Architectural, Engineering, and Construction Administration Services for a New Southeast Service Center New Vehicle Maintenance Facility [Office of Bond and Construction Management] 26-1447A
22. O. Upcoming Agenda Item for May 13, 2026: Authorize Execution of Three Contingency-Fee Contracts for Bond Counsel Services (General Obligation, Enterprise, and Disclosure Counsel) [City Attorney’s Office and Office of Procurement Services] 26-1448A
23. P. Upcoming Agenda Item for May 27, 2026: Authorize Execution of Proposed Service Price Agreement for Temporary Sanitation Field Labor Staffing Supporting Manuel Collection Operations and Related Field Activities [Sanitation Services] 26-1449A
24. Q. Upcoming Agenda Item for May 27, 2026: Authorize Execution of Proposed Service Price Agreement for Environmental Engineering Consulting Services for Field Services Supporting Continuous Operation, Regulatory Compliance, and Long-term Development of the McCommas Bluff Landfill and the City’s Transfer Station System [Sanitation Services] 26-1450A
25. 25 ADJOURNMENT
26. 26 Page Break

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