A. ID 25-1536 Receive a report, hold a discussion, and give staff direction regarding the Fiscal Year 2025-26 Annual Internal Audit Plan. [Estimated Presentation/Discussion Time: 30 minutes] - City of Denton, TX

Meeting: City Council on 2025-09-09 2:00 PM - SPECIAL CALLED

Meeting Time: September 09, 2025 at 2:00pm CDT

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Agenda Item

A. ID 25-1536 Receive a report, hold a discussion, and give staff direction regarding the Fiscal Year 2025-26 Annual Internal Audit Plan. [Estimated Presentation/Discussion Time: 30 minutes]

AIS Exhibit 1 - Agenda Information Sheet.pdf Exhibit 2 - Fiscal Year 2025-26 Audit Plan Proposals Memo.pdf Exhibit 3 - Presentation.pdf