HomeMy WebLinkAbout02/26/2018 - Regular Agenda - Archived Posting - City Council - Audit CommitteeMayor
Karl Mooney
Mayor Pro Tem
Julie Schultz
City Manager
Kelly Templin
1. Call to order.
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CITY OF COLLF.GF, STATION
Home of Texas A&M University'
Council members
Blanche Brick
Jerome Rektorik
Linda Harvell
Barry Moore
James M. Benham
Agenda
CITY COUNCIL AUDIT COMMITTEE ante,
Monday, February 26, 2018 at 3:30 PM
City Hall Administrative Conference Room
1101 Texas Avenue
College Station, Texas 77840
The City Council may or may not attend the Audit Committee Meeting.
2. Presentation, possible action, and discussion of minutes for the audit committee meeting held on
December 7, 2017.
3. Presentation, possible action, and discussion of the FY17 Comprehensive Annual Financial
Report.
4. Presentation, possible action, and discussion regarding an update of internal audit follow-up work.
5. Presentation, possible action, and discussion of annual internal audit performance metrics.
6. Presentation, possible action, and discussion regarding an update of the city-wide COSO Assessment.
7. Presentation, possible action, and discussion regarding future agenda items.
8. Adj ourn.
I certify that the above Notice of Meeting was posted at College Station City Hall, 1101 Texas Avenue,
College Station, Texas, on February 22, 2018 at 5:00 p.m.
CITY OF COLLEGE STATION, TEXAS
Cit Secret
This building is wheelchair accessible. Persons with disabilities who plan to attend this meeting and
who may need accommodations, auxiliary aids, or services such as interpreters, readers, or large print
are asked to contact the City Secretary's Office at (979) 764-3541, TDD at 1-800-735-2989, or email
adaassistancegcstx.gov at least two business days prior to the meeting so that appropriate
arrangements can be made. If the City does not receive notification at least two business days prior to
the meeting, the City will make a reasonable attempt to provide the necessary accommodations.
Penal Code § 30.07. Trespass by License Holder With an Openly Carried Handgun.
"Pursuant to Section 30.07, Penal Code (trespass by license holder with an openly carried handgun), a
person licensed under Subchapter H, Chapter 411, Government Code (handgun licensing law), may not
enter this property with a handgun that is carried openly"
Codigo Penal §30.07. Trespasar Portando Armas de Mano al Aire Libre con Licencia.
"Conforme a la Seccion 30.07 del codigo penal (traspasar portando armas de mano al aire libre con
licencia), personas con licencia bajo del Sub-Capitulo H, Capitulo 411, Codigo de Gobierno (Ley de
licencias de arma de mano), no deben entrar a esta propiedad portando arma de mano al aire libre"
I certify that the attached notice and agenda
of items was removed by me fTQm the City
Hall bu letin board on the day of
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