HomeMy WebLinkAbout09/25/2018 - Regular Agenda - Archived Posting - City Council - Audit Committee_ College Station TX City Hall
� 1101 Texas Ave
1�' ' College Station, TX 77840
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MeetingH. t(TAdmun ,Y' A ends - Final
City Council Audit Committee
The City Council may or may not attend this meeting.
Tuesday, September 25, 2018 3:30 PM City Hall Admin Conference Room
1. Call meeting to order.
2. Presentation, possible action, and discussion on the City Council Audit Committee
minutes for the July 23, 2018 meeting.
3. 18-0625 Presentation, possible action, and discussion of the City Internal
Auditor's Office Peer Review.
Sponsors: Elliott
Attachments: Peer Review Report
4. 18-0626 Presentation, possible action, and discussion of the Invitation to Bid
18-104 Attestation Engagement.
Sponsors:
Elliott
Attachments:
Invitiation to Bid 18-104 Independent Audit Opinion
5. 18-0627
Presentation, possible action, and discussion of the completion of the
City-wide COSO Assessment.
Sponsors:
Elliott
6. 18-0628
Presentation, possible action, and discussion of the FY18 City Internal
Auditor's Office Annual Report.
Sponsors:
Elliott
Attachments:
FY18 Annual Report
7. 18-0629
Presentation, possible action, and discussion of the FY19 Potential
Audit Plan.
Sponsors:
Elliott
Attachments:
FY19 Potential Audit Plan
8. Presentation, possible action, and discussion regarding future agenda items.
9. Adjourn.
I certify that the above Notice of Meeting was posted at College Station City Hall, 1101
Texas Avenue, College Station, Texas, on September 21, 2018 at 5:00 p.m.
College Station, TX Page 1 Printed on 912112018
City Council Audit Committee Meeting Agenda - Final September 25, 2018
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."
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."
College Station, TX
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