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2026-09-02 - Audit Committee

Summary

Built from the official City Clerk minutes. No video was found, so there is no transcript or timing.

  • Audit Committee, 10:03 AM to 12:12 PM; Viagran (chair), Meza Gonzalez and Whyte present; both citizen representatives absent. All votes 3-0.
  • Accepted the audits of the Dangerous and Aggressive Dog Program and Fire Department overtime.
  • Referred three contracts to a Council A Session: Culebra Road design, library print materials and temporary electrical and plumbing services for events.
  • Pre-solicitation briefings on security officer services, Main Plaza renovations and affordable housing gap funding; briefing on the FY 2026 external audit plan.

Dangerous Dog Program Audit

  • Accepted 3-0.

Fire Department Overtime Audit

  • Accepted 3-0 after a short executive session.

Culebra Road Design Contract

  • Referred to Council.

Library Print Materials Contracts

  • Referred to Council.

Citywide Security Officer Contract

  • Briefing only.

Main Plaza Renovation Contract

  • Briefing only.

Affordable Housing Gap Funding Solicitation

  • Briefing only.

Other items

  • Temporary electrical and plumbing services contracts for the Convention Center and Alamodome (revenue-generating, about $9.5 million over three years; the City receives a 35 percent commission): referred to Council 3-0 on Whyte's motion.
  • External audit: this is the last year of a four-year contract with Forvis Mazars, whose partner presented the FY 2026 plan.
  • Next scheduled meeting October 7, 2026.

Sources