AUDIT CHARTER - FY2019-2020
CITY CHARTER
ESTABLISHMENT OF FINANCIAL OVERSIGHT AND AUDIT COMMITTEE "FOAC" ESTABLISHMENT OF THE INTERNAL AUDIT FUNCTION
Ordinance 017383
Resolution 127616
P&P MANUAL (as of March 2, 2020)
FY2019-2020 AUDIT PLAN
AUDIT PLAN QUARTERLY UPDATES
EL PASO TEXAS FIRE DEPARTMENT COMPLIANCE PLAN
