Audit Committee — Corpus Christi

Name: Corpus Christi Audit Committee — 2026-05-06
Start: 2026-05-06
Location: Corpus Christi

2026-05-06 Upcoming

29 documents

audit
fire_department
police
rfp
wastewater

↗ View original on Corpus Christi city site

Documents (29)

1. Motion to approve 1.13.26 Meeting Minutes 26 MEETING MINUTES · 2 pages · 72 KB Cached
2. Motion to Accept A25-A5 Engineering Construction Cont Close Out Wald Rd MOTION TO ACCEPT A25-A5 ENGINEERING CONSTRUCTION CONT CLOSE OUT WALD RD · 2 pages · 552 KB Cached
2a. Corpus Christi - Waldron Rd Closeout Audit Presentation 03.24.2026 2026 · 7 pages · 639 KB Cached
2b. Waldron Road Close Out Report WALDRON ROAD CLOSE OUT REPORT · 12 pages · 11.2 MB Cached
3. Motion to Accept A25-004 Hilliard Center Audit MOTION TO ACCEPT A25-004 HILLIARD CENTER AUDIT · 2 pages · 558 KB Cached
3a. Hilliard Center PP HILLIARD CENTER PP · 10 pages · 278 KB Cached
3b. Hilliard Center Signed Final Audit Report - Hilliard C (2) HILLIARD CENTER SIGNED FINAL AUDIT REPORT - HILLIARD C (2) · 37 pages · 1.8 MB Cached
4. Motion to accept Police - Property Room Follow Up MOTION TO ACCEPT POLICE - PROPERTY ROOM FOLLOW UP · 8 pages · 1.8 MB Cached
4a. Police Property Room Signed Audit Report POLICE PROPERTY ROOM SIGNED AUDIT REPORT · 6 pages · 1.3 MB Cached
6. Motion to Refer AQM To CC For Approval MOTION TO REFER AQM TO CC FOR APPROVAL · 2 pages · 604 KB Cached
6a. DP AQM DP AQM · 1 page · 149 KB Cached
7. Motion to Refer Intern Position to CC MOTION TO REFER INTERN POSITION TO CC · 2 pages · 608 KB Cached
7a. Intern DP INTERN DP · 1 page · 151 KB Cached
8. Motion to Refer Employee Incentive MOTION TO REFER EMPLOYEE INCENTIVE · 2 pages · 606 KB Cached
8a. Incentive DP INCENTIVE DP · 1 page · 154 KB Cached
5. Motion to Accept A22-004 Employee Beneficiary Verification Audit Report MOTION TO ACCEPT A22-004 EMPLOYEE BENEFICIARY VERIFICATION AUDIT REPORT · 2 pages · 386 KB Cached
5a. Employee Beneficiary PP EMPLOYEE BENEFICIARY PP · 5 pages · 207 KB Cached
5b. AU22- 004 Final Audit Report AU22- 004 FINAL AUDIT REPORT · 23 pages · 2.0 MB Cached
CPE Compliance Dashboard 2025-2026 PDF · 1 page · 295 KB Cached
CAO ORG Chart PDF · 1 page · 238 KB Cached
5 Year Follow Up Dashboard PDF · 1 page · 441 KB Cached
2026 AC Calendar PDF · 1 page · 94 KB Cached
Joint Chapter Meeting PDF · 1 page · 740 KB Cached
Fraud Waste and Abuse PDF · 1 page · 441 KB Cached
City Auditor Update PDF · 2 pages · 391 KB Cached
2026 Approved Audit Plan PDF · 1 page · 740 KB Cached
2026 Audit Targeted Completion Dates PDF · 1 page · 764 KB Cached
KPI PDF · 1 page · 302 KB Cached
Agenda_2026-05-06_Audit Committee.pdf PDF · 3 pages · 104 KB Cached

1.. Motion to approve minutes of the January 13, 2026 meeting ¶

upcoming

Motion to approve minutes of the January 13, 2026 meeting

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1 attached document — see the Documents section above.

2.. Motion to Accept A25-25 Waldron Road Closeout ¶

upcoming

Motion to Accept A25-25 Waldron Road Closeout

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3 attached documents — see the Documents section above.

3.. Motion to Accept A25-004 Hilliard Center Audit Report ¶

upcoming

Motion to Accept A25-004 Hilliard Center Audit Report

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3 attached documents — see the Documents section above.

4.. Motion to accept Police - Property Room Follow Up Report ¶

upcoming

Motion to accept Police - Property Room Follow Up Report

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2 attached documents — see the Documents section above.

5.. Motion to Refer FY27 Quality Assessment Decision Package to City Council for Consideration and Approval ¶

upcoming

Motion to Refer FY27 Quality Assessment Decision Package to City Council for Consideration and Approval

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2 attached documents — see the Documents section above.

6.. Motion to Refer FY27 Decision Package to City Council for Consideration and Approval ¶

upcoming

Motion to Refer FY27 Decision Package to City Council for Consideration and Approval

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2 attached documents — see the Documents section above.

7.. Motion to Refer FY27 Employee Incentive Decision Package to City Council for Consideration and Approval ¶

upcoming

Motion to Refer FY27 Employee Incentive Decision Package to City Council for Consideration and Approval

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2 attached documents — see the Documents section above.

8.. Motion to Accept A22-004 Employee Beneficiary Verification Audit Report ¶

upcoming

Motion to Accept A22-004 Employee Beneficiary Verification Audit Report

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3 attached documents — see the Documents section above.

9.. City Auditor's Update ¶

upcoming

wastewater
police
fire_department
audit
rfp
auto

City Auditor's Update

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10 attached documents — see the Documents section above.

Meeting Documents ¶

upcoming

Full agenda packet and minutes for this meeting.

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Show full agenda text

Full agenda packet and minutes for this meeting.

1 attached document — see the Documents section above.