City of San Antonio - Meeting of Audit and Accountability Committee on 10/16/2018 at 9:30 AM

18-5794

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5794
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit & Accountability Committee meeting on September 18, 2018
Action:
Result:

18-5801

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5801
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: AU18-F03 Follow-up Audit of Finance Utility Reporting Requirements
Action:
Result:

18-5802

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5802
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU18-001 Audit of Aviation Fleet Operations
Action:
Result:

18-5803

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5803
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU18-017 Audit of SAFD Medical Supplies and Controlled Substances Inventory Management
Action:
Result:

18-5804

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5804
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU18-014 Audit of Parks & Recreation Department Playgrounds and Exercise Equipment Maintenance
Action:
Result:

18-5691

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5691
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: Terminal A Checkpoint Expansion at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Russ Handy, Aviation Director]
Action:
Result:

18-5640

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5640
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: On-Call Outside Environmental Remediation Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]
Action:
Result:

18-5810

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5810
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: Contract for Mowing Services [María Villagómez, Assistant City Manager; Xavier D. Urrutia, Director, Parks and Recreation]
Action:
Result:

18-5800

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5800
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: Contract for Portable Chemical Toilets [María Villagómez, Assistant City Manager; Xavier D. Urrutia, Director, Parks and Recreation]
Action:
Result:

18-5699

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5699
Ver.: 1
Agenda #: 10.
Type: Staff Briefing - Without Ordinance
Title: Parking Space Indicator System in the Long Term Parking Garage at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Russ Handy, Aviation Director]
Action:
Result:

18-5805

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5805
Ver.: 1
Agenda #: 11.
Type: Staff Briefing - Without Ordinance
Title: FY 2019 Annual Audit Plan Status Update
Action:
Result:

18-5772

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5772
Ver.: 1
Agenda #: 12.
Type: Staff Briefing - Without Ordinance
Title: Engineering Design Services for Broadway Street (IH-35 to E. Mulberry Avenue) [Peter Zanoni, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvement]
Action:
Result:

18-5322

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5322
Ver.: 1
Agenda #: 13.
Type: Staff Briefing - Without Ordinance
Title: Design-Build Services for Park Police Headquarters & SAPD Services Facility [Erik J. Walsh, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvement]
Action:
Result:

18-5711

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5711
Ver.: 1
Agenda #: 14.
Type: Staff Briefing - Without Ordinance
Title: FY 2019 - FY 2020 Human and Workforce Development Services Consolidated Funding II [María Villagómez, Assistant City Manager; Melody Woosley, Director, Human Services]
Action:
Result:

18-5710

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5710
Ver.: 1
Agenda #: 15.
Type: Staff Briefing - Without Ordinance
Title: Neighborhood Improvements Bond Program - Buena Vista Project [Peter Zanoni, Deputy City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]
Action:
Result:

18-5817

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5817
Ver.: 1
Agenda #: 16.
Type: Staff Briefing - Without Ordinance
Title: Staff Briefing on SAFD Medical Supplies [Ben Gorzell, Chief Financial Officer; Troy Elliott; Deputy Chief Financial Officer]
Action:
Result: