948
| 1 | 1. | | Action Item | Presentation, discussion, and possible action to approve Audit and Finance Committee Meeting Minutes Summary for December 12, 2024 | | |
Not available
|
Not available
|
935
| 1 | 2. | | Action Item | Presentation, discussion, and possible action regarding the Texas State Auditor’s Office audit report #25-011 “A Report on the Audit of the Fiscal Year 2024 Financial Statements of the Department of Housing and Community Affairs” | | |
Not available
|
Not available
|
950
| 1 | 3. | | Action Report Item | Presentation and discussion of Internal Audit report on Amy Young Barrier Removal Program, Report# 25-001 | | |
Not available
|
Not available
|
951
| 1 | 4. | | Action Report Item | Report on the status of the Internal Audit and External Audit activities | | |
Not available
|
Not available
|