Assistant Director of Strategic and Legislative Affairs
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Public documents that mention Margarita Maria Marin Lopez.
Oct 22, 2026·Board meeting
Financial Oversight and Audit Committee Regular Meeting
The committee discussed and took action on an updated City of El Paso donation policy designed to standardize the acceptance, reporting, and accounting of both cash and in-kind donations to ensure transparency. Additionally, the committee heard a presentation regarding the audit findings of the Single Family Owner Occupied Renovation Program, assessing the program's compliance with grant requirements and administrative procedures.
Oct 22, 2026·Board meeting agenda packet
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Financial Oversight and Audit Committee Meeting Agenda
The committee focused on several key items including the discussion and action regarding the updated City of El Paso Donation Policy, the review of findings from the Single-Family Owner-Occupied Renovation Program audit, and the presentation of the proposed FY 2026-2027 Annual Internal Audit Plan.
Sep 10, 2026·Board meeting agenda
Financial Oversight and Audit Committee Agenda
The committee agenda includes discussions and actions regarding updates to the City of El Paso's Donation Policy, Debt Service Policy, and Post-Issuance Compliance Policy. The committee will also review the 4th Quarter Update for the FY 2025-2026 Audit Plan, discuss an external quality assurance peer review, address Hotel Occupancy Tax Redeterminations, and conduct the Streets and Maintenance Facility Maintenance Audit. Furthermore, the meeting covers the status of Certificates of Obligation and General Obligation Bonds, along with a cybersecurity assessment for the El Paso Department of Public Health.
Sep 10, 2026·Board meeting
City of El Paso Financial Oversight and Audit Committee Regular Meeting
The committee discussed and approved updates to the city's debt service policy, including the addition of a per capita ratio and standardized terminology regarding municipal advisors. Additionally, the committee approved updates to the post-issuance compliance policy to align with internal practices and best practices for coordinating with dissemination agents regarding IRS and SEC requirements. The session concluded with the start of a fourth-quarter update presentation on the fiscal year 2025-2026 audit plan.