C4 • Consent AgendaTravis County Healthcare District (Travis County)

Approve the FY2026 Baseline risk Assessment, Audit & Monitoring Plan and Work Plan as recommended by the Executive Committee. REGULAR AGENDA 2

Presented in: Board of Managers Meeting - September 23, 2026 on 2026-09-23

Official Roll-Call Vote

Routine / Procedural • 0.0 Score Impact

PASSED (9 - 0)

“Motion to approve Approve the FY2026 Baseline risk Assessment, Audit & Monitoring Plan and Work Plan as recommended by the Executive Committee. REGULAR AGENDA 2”

Staff Report & Agenda Item Details

Approve the FY2026 Baseline risk Assessment, Audit & Monitoring Plan and Work Plan as recommended by the Executive Committee. REGULAR AGENDA 2

Bastiat Liberty & Property Rights Analysis

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.