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After determining that a quorum is present, the Audit/Finance Committee of the City of Denton, Texas, will convene in a Regular Meeting on Friday, May 28, 2021, at 1:00 p.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered:

A. Receive nominations and hold an election of a Chair and Vice-Chair.

B. Consider approval of the minutes for March 19, 2021.

C. Hold a discussion and consider adoption of the 2021 meeting schedule.

D. Receive a report, hold a discussion, and give staff direction regarding proposals for credit/debit card processing services (RFP #7436).

E. Receive a report, hold a discussion, and give staff direction regarding the Internal Audit Department’s Fiscal Year 2020-21 Second Quarter Report.

F. Management Report 1. Capital Projects Funding Sources

2. CONCLUDING ITEMS

May 28, 2021 Audit/Finance Committee on 2021-05-28 1:00 PM

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After determining that a quorum is present, the Audit/Finance Committee of the City of Denton, Texas, will convene in a Regular Meeting on Friday, May 28, 2021, at 1:00 p.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered:

A. Receive nominations and hold an election of a Chair and Vice-Chair.

B. Consider approval of the minutes for March 19, 2021.

C. Hold a discussion and consider adoption of the 2021 meeting schedule.

D. Receive a report, hold a discussion, and give staff direction regarding proposals for credit/debit card processing services (RFP #7436).

E. Receive a report, hold a discussion, and give staff direction regarding the Internal Audit Department’s Fiscal Year 2020-21 Second Quarter Report.

F. Management Report 1. Capital Projects Funding Sources

2. CONCLUDING ITEMS

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