HomeMy WebLinkAbout03/20/2023 - Regular Agenda - City Council - Audit CommitteeCollege Station, TX
Meeting Agenda
City Council Audit Committee
1101 Texas Ave, College Station, TX 77840
Internet: www.microsoft.com/microsoft-teams/join-a-meeting
Meeting ID: 238 096 259 09 | Passcode: aZy4kh
*Phone: 833-240-7855 | Phone Conference: 738 758 69#
The City Council may or may not attend this meeting.
March 20, 2023 1:30 PM 1938 Executive Conference
Room
College Station, TX Page 1
1.Call meeting to order and consider absence requests.
2.Hear Visitors.
At this time, the Chairperson will open the floor to citizens wishing to address issues not already
scheduled on today's agenda. Each citizen’s presentation will be limited to three minutes in order to
allow adequate time for the completion of the agenda items. Comments will be received and city staff
may be asked to look into the matter, or the matter may be placed on a future agenda for discussion.
A recording may be made of the meeting; please give your name and address for the record.
3.Agenda Items
3.1. Presentation, discussion, and possible action of minutes for the City Council Audit Committee
meeting held on December 6, 2022.
3.2. Presentation, discussion, and possible action regarding the Annual External Audit and Annual
Comprehensive Financial Report (ACFR).
3.3. Presentation, discussion, and possible action to provide an update on the progress of the fiscal
year 2023 Audit Plan.
3.4. Presentation, discussion, and possible action regarding ThirdLine no code analytics platform for
audit and management in government.
4.Discussion and possible action on future agenda items.
A member may inquire about a subject for which notice has not been given. A statement of specific
factual information or the recitation of existing policy may be given. Any deliberation shall be limited to
a proposal to place the subject on an agenda for a subsequent meeting.
5.Adjourn.
The Board or Commission may adjourn into Executive Session to consider any item listed on the
agenda if a matter is raised that is appropriate for Executive Session discussion.
I certify that the above Notice of Meeting was posted on the website and at College Station City Hall,
1101 Texas Avenue, College Station, Texas, on March 16, 2023 at 5:00 p.m.
City Secretary
City Council Audit Committee
Page 2 March 20, 2023
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."
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.”