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915-212-0069
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Audit Documents

 

AUDIT CHARTER - FY2018-2019

CITY CHARTER

    ESTABLISHMENT OF FINANCIAL OVERSIGHT AND AUDIT COMMITTEE "FOAC"

    ESTABLISHMENT OF THE INTERNAL AUDIT FUNCTION


P&P MANUAL (as of December 13, 2018)


FY2018-2019 AUDIT PLAN

AUDIT PLAN QUARTERLY UPDATES


EL PASO TEXAS FIRE DEPARTMENT COMPLIANCE PLAN

Audit Documents

  • Fiscal Year 2006
  • Fiscal Year 2007
  • Fiscal Year 2008
  • Fiscal Year 2009
  • Fiscal Year 2010
  • Fiscal Year 2011
  • Fiscal Year 2012
  • Fiscal Year 2013
  • Fiscal Year 2014
  • Fiscal Year 2015
  • Fiscal Year 2016
  • Fiscal Year 2017
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EL PASO CITY HALL
300 N. Campbell
El Paso, Texas 79901
(915) 212-0000 or 3-1-1
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