25-1475A
| 1 | 1. | | MINUTES | Approval of the March 24, 2025, Government Performance and Financial Management Committee Meeting Minutes | | |
Not available
|
25-1476A
| 1 | A. | | BRIEFING ITEMS | 2024 External Audit Presentation and Discussion Including Completed Audit Deliverables and Upcoming Deadlines, - Audit Results Summary, and Financial Highlights
[Sara Demsey, Partner-in-Charge, Government Services, Weaver; Jeff Wada, Senior Manager Government Services, Weaver] | | |
Not available
|
25-1477A
| 1 | B. | | BRIEFING ITEMS | Review of City Real Estate for Development and Development Including; 1627 Pacific Avenue; 711 South St. Paul; 302 West 10th Street; 320 East Jefferson; 3421 Forest Lane; 5303 Challenger Drive; 1955 Vilbig Road; 3202 canton Street; 1000 Belleview; DWU Hutchins; Cadillac Heights; 2929 S. Hampton; 4150 Independence; and 7800 Stemmons
[Donzell Gipson, Assistant City Manager, City Manager’s Office] | | |
Not available
|
25-1478A
| 1 | C. | | BRIEFING ITEMS | Communications & Customer Experience / 311 Realignment Report & Citywide Awareness Campaigns Update
[Elizabeth Saab, Chief of Strategy, Engagement, and Alignment, City Manager’s Office] | | |
Not available
|
25-1479A
| 1 | D. | | BRIEFING ITEMS | Consideration of Appointment of City Auditor and Recommendation to City Council to Appoint City Auditor (Committee may go into closed session pursuant to Tex. Govt. Code Sec. 551.074)
[City Manager’s Office] | | |
Not available
|
25-1480A
| 1 | E. | | MEMO | Monthly Budget Accountability Report FY 2024-25 as of February 28, 2025
[Budget & Management Service] | | |
Not available
|
25-1481A
| 1 | F. | | MEMO | Monthly Technology Accountability Report (Information as of March 31, 2025)
[Information & Technology Services] | | |
Not available
|
25-1482A
| 1 | G. | | BRIEFING MEMOS | Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between March 15, 2025, and April 11,2025): Confidential Audit Report - Fiscal Year 2025 Follow-Up of Prior Audit Recommendations (Pursuant to Texas Government Codes § 552.139; Confidentiality of Government Information Related to Security or Infrastructure Issues for Computers, § 552.101; Confidential Information, and § 418.181; Confidentiality of Certain Information Relating to Critical Infrastructure).
[City Auditor] | | |
Not available
|
25-1483A
| 1 | H. | | BRIEFING MEMOS | Monthly American Rescue Plan Act (ARPA) Report for the period ending March 31, 2025.
[Budget & Management Services] | | |
Not available
|
25-1484A
| 1 | I. | | BRIEFING MEMOS | Upcoming Request for Competitive Sealed Proposal (RFCSP) for External Audit Services for FY 2025 - 2029
[City Controller’s Office] | | |
Not available
|
25-1485A
| 1 | J. | | BRIEFING MEMOS | Market Research Report for 2929 S. Hampton Rd. by CBRE and Development Analysis
[Facilities and Real Estate Management] | | |
Not available
|
25-1486A
| 1 | K. | | BRIEFING MEMOS | Federal Rules Regarding Sale of Airport Property - Dallas Executive Airport Real Estate
[Aviation] | | |
Not available
|
25-1487A
| 1 | L. | | BRIEFING MEMOS | End of Year Report - Comparison of year-end total expenditures to appropriations, total revenues compared to budget, and significant expenditure and revenue variances for all operating funds
[Budget and Management Services] | | |
Not available
|
25-1488A
| 1 | M. | | BRIEFING MEMOS | Report on Progress of Family Gateway Property Repairs - Phase 2 Update
[Budget and Management Services] | | |
Not available
|