Summary

Audit Committee meeting — May 13, 2026: multiple audit reports accepted; FY27 budget decision packages discussed

Corpus ChristiMay 13, 20262 min read

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Committee met at 8:38 a.m.; quorum present. Public comment was received from four speakers. The committee unanimously approved the Jan. 13, 2026 minutes, amended the FY26 Annual Audit Plan, and accepted audit reports including Waldron Road closeout, Hilliard Center, Police Property Room follow-up, and Employee Beneficiary Verification. FY27 decision packages for internal audit quality assessment, an intern program, and employee incentives were discussed with no action taken. City Auditor provided updates. Meeting adjourned at 11:30 a.m.

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Audit Committee

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LaborTransportationBudget & TaxPublic Safety

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Key decisions

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Approved minutes of the January 13, 2026 Audit Committee meeting.
Approved amendment to the FY26 Annual Audit Plan.
Accepted A25-25 Waldron Road Closeout audit report.
Accepted A25-004 Hilliard Center Audit Report (after discussion of report terminology and conclusions).
Accepted Police Property Room Follow-Up Report.
Accepted A22-004 Employee Beneficiary Verification Audit Report.
Discussed FY27 decision packages for Internal Audit Quality Assessment (SAIV), Intern decision package, and Employee Incentive decision package related to the Audit Department budget; no action was taken on these items.
City Auditor briefed committee on staff updates, projects in progress, compliance dashboards, follow-up items, and the 2026 AC calendar.
Meeting adjourned at 11:30 a.m.

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Audit Committee

May 13, 2026, 12:00 AMCity Hall, 6th Floor Conference Roomscheduled

Agenda

PUBLIC NOTICE
AUDIT COMMITTEE MEMBERS: Roland Barrera, Chair Sylvia Campos Mark Scott Kaylynn Paxson
Audit Committee Chairman Roland Barrera to call meeting to order and call the roll.
Public Comment
Agenda items:
Briefings:
Executive Session:
Adjournment
Motion to approve minutes of the January 13, 2026 meeting
Motion to Accept A25-25 Waldron Road Closeout
Motion to Accept A25-004 Hilliard Center Audit Report
Motion to accept Police - Property Room Follow Up Report
Motion to Refer FY27 Internal Audit Quality Assessment Decision Package to City Council for Consideration and Approval
Motion to Refer FY27 Intern Decision Package to City Council for Consideration and Approval
Motion to Refer FY27 Employee Incentive Decision Package to City Council for Consideration and Approval
Motion to Accept A22-004 Employee Beneficiary Verification Audit Report
City Auditor's Update
Motion to Amend the FY26 Annual Audit Plan

Audit Committee meeting — May 13, 2026: multiple audit reports accepted; FY27 budget decision packages discussed

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