HomeMy WebLinkAbout09/03/2019 - Regular Agenda - Archived Posting - City Council - Audit CommitteeCollege Station TX City Hall
� 1101 Texas Ave
� 41' 1 College Station, TX 77840
(,1TY ,fT-lll:.ti$'IilV Meeting Agenda - Final
City Council Audit Committee
The City Council may or may not attend this meeting.
Tuesday, September 3, 2019 3:00 PM 1101 Texas Avenue
City Hall Administrative Conference Room
1. Call meeting to order.
2. Presentation, discussion, and possible action on the City Council Audit Committee
minutes for the June 4, 2019 meeting.
3. Presentation, discussion, and possible action concerning continuous auditing.
4. Presentation, discussion, and possible action regarding the FY 2019 annual City
Internal Auditor report.
5. Presentation, discussion, and possible action on the audit of Sanitation Exempt
Employees' Purchasing Activity and Processes report findings.
6. Presentation, discussion, and possible action regarding potential modifications of sec.
2-95 of the City's Code of Ordinances.
7. Presentation, discussion, and possible action regarding a partnership between the
Internal Audit Office and Texas A&M University students in future audit projects.
8. Presentation, discussion, and possible action 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 August 30 , 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.
College Station, TX Page 1 Printed on 812812019
City Council Audit Committee Meeting Agenda - Final September 3, 2019
"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."
I certify that the attached notice and agenda
of the items was removed by me from the City
all bulletin board on the day of
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College Station, TX Page 2 Printed on 812812019