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LCRA board discusses revisions to auditing and procurement policies; formal votes delayed until next month
Summary
The Lower Colorado River Authority board reviewed a package of 10 board-policy updates, including a substantive split of auditing roles and a proposed single $5 million procurement threshold; formal approval was deferred to a future meeting.
The Lower Colorado River Authority board of directors on Wednesday discussed changes to 10 board policies, including substantive revisions to auditing roles and a proposed change to procurement approval thresholds, but took no votes and pushed formal action to next month.
Lee, a staff policy lead for LCRA, told directors the packet contains mostly conforming language updates but highlighted two substantive changes: board policy 221 would distinguish the independent external auditor from an internal auditor role, and board policy 308 would consolidate procurement…
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