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File #: 25-2123A    Version: 1 Name:
Type: MEMO Status: Draft
File created: 6/6/2025 In control: Government Performance and Financial Management Committee
On agenda: 6/10/2025 Final action:
Title: Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between April 12, 2025, and May 27,2025): Audit of Stemmons Center & Independent Report on Agreed- Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 3 Construction Manager at Risk for Dallas Memorial Arena [City Auditor]
Attachments: 1. Report
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Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between April 12, 2025, and May 27,2025): Audit of Stemmons Center & Independent Report on Agreed- Upon Procedures for: Attestation Engagement for the Construction Manager at Risk for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 3 Construction Manager at Risk for Dallas Memorial Arena

[City Auditor]