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HomeMy WebLinkAbout12/03/2019 - Regular Agenda - Archived Posting - City Council - Audit CommitteeColle a Station TX City Hall g � 1101 Texas Ave (*- tl' College Station, TX 77840 CI'H—afT—A"UAny- Meeting Agenda - Final Heme afTu.AdM Uniimrry• City Council Audit Committee The City Council may or may not attend this meeting. Tuesday, December 3, 2019 3:00 PM 1101 Texas Avenue City Hall Administratice Conference Room 1. Call meeting to order. 2. Presentation, discussion, and possible action regarding the City Council Audit Committee minutes for the September 3, 2019 meeting. 3. Presentation, discussion, and possible action regarding TAMU Accounting students' project with the Internal Audit Office. 4. Presentation, discussion, and possible action regarding ongoing efforts to utilize continuous auditing. 5. Presentation, discussion, and possible action regarding the FY20 Audit Plan. 6. Presentation, discussion, and possible action regarding future agenda items. 7. Adjourn. I certify that the above Notice of Meeting was posted at College Station City Hall, 1101 Texas Avenue, College Station, Texas, on November 27 , 2019 at 5:00 p.m. City Secretary 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 adaassistance@cstx.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." College Station, TX Page 1 Printed on 1111812019 City Council Audit Committee Meeting Agenda - Final December 3, 2019 Codigo Penal - 30.07. Traspasar 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 frpt the City Hall b lletin boar on the `i�' day 201 T at amx& Name/Title College Station, TX Page 2 Printed on 1111812019