AUDIT CHARTER - FY2018-2019
ESTABLISHMENT OF FINANCIAL OVERSIGHT AND AUDIT COMMITTEE "FOAC"
ESTABLISHMENT OF THE INTERNAL AUDIT FUNCTION
P&P MANUAL (as of September 16, 2019)
P&P MANUAL (as of March 28, 2019)
FY2018-2019 AUDIT PLAN
AUDIT PLAN QUARTERLY UPDATES
EL PASO TEXAS FIRE DEPARTMENT COMPLIANCE PLAN