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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit & Finance Committee Agenda status: Final
Meeting date/time: 12/11/2025 9:30 AM Minutes status: Draft  
Meeting location: Dewitt C. Greer State Highway Building 125 E. 11th Street Williamson Board Room Austin, TX 78701
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Board Book Board Book Meeting Extra3: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
1232 11. Action ItemPresentation, discussion, and possible action to approve Audit and Finance Committee Meeting Minutes Summary for September 4, 2025   Not available Not available
1233 12. Action ItemPresentation, discussion, and possible action to approve Fiscal Year 2026 Internal Audit Annual Plan   Not available Not available
1234 13. Action Report ItemPresentation and discussion of Internal Audit Report of the Real Estate Analysis division, Report # 25-006   Not available Not available
1235 14. Action Report ItemPresentation and discussion of Internal Audit Report on the Implementation Status of Prior Audit Findings and Recommendations, Report# 25-007   Not available Not available
1236 15. Action Report ItemPresentation and discussion of the Internal Audit Annual Report - FY 2025   Not available Not available
1237 16. Action Report ItemReport on the status of the Internal Audit and External Audit activities   Not available Not available