Finance and Audit Committee

City Hall - Tejas Room

Agenda — 17 items

1. 1 AGENDA
2. 1. CALL TO ORDER
3. 2. ROLL CALL
4. 3. APPROVAL OF MINUTES
5. A) Approval of the March 16, 2026 meeting minutes. 26-889
6. 4. CITIZENS' COMMUNICATIONS
7. 7 This time is for citizens to address the Finance and Audit Committee on issues and items of concerns not on this agenda. There will be no action at this time.
8. 5. INDIVIDUAL ITEMS FOR CONSIDERATION
9. A) Presentation regarding the Texas State Comptroller’s Transparency Stars Award. 26-890
10. B) Presentation and discussion regarding the FY 2026 May Financial Report. 26-891
11. C) Presentation and discussion regarding the FY 2026 Annual External Audit presented by Crowe LLP and an update on the City's Internal Audit Program. 26-892
12. D) Discussion and possible direction regarding a Finance Department educational workshop designed to provide the public with an overview of governmental finance and an opportunity to engage in discussion and ask questions regarding the City's financial management and operations. 26-893
13. 6. EXECUTIVE SESSION
14. 14 In accordance with the Texas Government Code, Section 551.071, the Board reserves the right to retire into executive session concerning the items listed on this agenda to consult with its attorney. In addition, the Board may convene in executive session on any of the following items, with any final action being taken in open session:
15. 7. ADJOURNMENT
16. 16 CERTIFICATION
17. 17 I hereby certify the above Notice of Meeting was posted on the bulletin board at the New Braunfels City Hall. _____________________________________ Board Liaison NOTE: Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, or large print, are requested to contact the City Secretary’s Office at (830) 221-4010 at least two (2) work days prior to the meeting so that appropriate arrangements can be made.

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