HomeMy WebLinkAbout20250512 Audit Committee Meeting Agenda AUDIT COMMITTEE OF THE PEARLAND CITY COUNCIL
MEETING AGENDA
MONDAY, MAY 12, 2025 4:00 PM
PEARLAND CITY HALL ISACRAMENTO CONFERENCE ROOM 13519 LIBERTY DRIVE
I. CALL TO ORDER
II. ROLL CALL AND CERTIFICATION OF QUORUM
III. REGULAR AGENDA
1. Presentation provided by Whitley Penn on Fiscal Year 2024 Audit.
City of Pearland Finance Dept. FY24 ACFR Final
Whitley Penn FY24 SA Final
Whiles Penn-City of Pearland FY24 SAS 114 Final 4-21-25
2. Presentation by Hilltop Securities Quarterly Investment Report.
Hilltop Securities-Quarterly Investment Report-City- Mar2025 Signed
Quarterly Investment Report-City-Sep 2024(Combined)
Quarterly Investment Report-Combined- Dec 2024 Signed
3. Update provided by BOK Financials.
4. Update provided by 65th North.
5. Fraud, Waste &Abuse Hotline Report.
IV. ADJOURNMENT
If you plan to attend this public meeting and you have a disability that requires special
arrangements at the meeting, please contact City Secretary at 281.652.1840 or by e-mail at
citysecretary(a�pearlandtx.gov. Requests for special services must be received Forty-eight (48)
hours prior to the meeting time. Reasonable accommodations will be made to assist your
needs.
I, Frances Aguilar, City Secretary, do hereby certify that this Notice of Meeting was posted on
the City Hall bulletin board, a place convenient and readily accessible to the general public at all
times, and to the City's website, https://www.pearlandtx.gov/, in compliance with Chapter 551,
Texas Government Code. This said Notice was posted at City Hall, 3519 Liberty Dr., Pearland,
Texas 77581 on May 8, 2025 by 10:00 a.m. and remained so posted continuously for at least
72 hours proceeding the scheduled time of the said meeting.
Audit Committee - May 12 2025
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Frances Aguilar TRMC, MMC
City Secretary
Audit Committee - May 12 2025
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