City of San Antonio - Meeting of Audit Committee on 10/20/2015 at 11:30 AM

15-5362

Fri, 16 Oct 2015 20:44:44 GMT

File #: 15-5362
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the Minutes from the September 15, 2015 Meeting of the Audit Committee
Action:
Result:

15-5363

Fri, 16 Oct 2015 20:44:45 GMT

File #: 15-5363
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: Required Communications with the Audit Committee for the Fiscal Year 2015 Audit
Action:
Result:

15-5364

Fri, 16 Oct 2015 20:44:45 GMT

File #: 15-5364
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: Recommendation of Second Extension of External Audit Contract
Action:
Result:

15-5367

Fri, 16 Oct 2015 20:44:45 GMT

File #: 15-5367
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU14-014 Audit of Finance Department Vendor Master File & Disbursements
Action:
Result:

15-5366

Fri, 16 Oct 2015 20:44:45 GMT

File #: 15-5366
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU15-005 Audit of Convention and Visitor's Bureau Hosting Obligations
Action:
Result:

15-5368

Mon, 03 Jun 2019 15:22:50 GMT

File #: 15-5368
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: AU15-023 Audit fo Fire Department Payroll
Action:
Result:

15-5514

Fri, 16 Oct 2015 20:44:45 GMT

File #: 15-5514
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: FY 2016 Audit Plan Status as of October 1, 2015
Action:
Result:

15-5365

Fri, 16 Oct 2015 20:44:45 GMT

File #: 15-5365
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: FY2016 Annual High Profile Contract Forecast
Action:
Result:

15-5515

Fri, 16 Oct 2015 20:44:45 GMT

File #: 15-5515
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: Consideration of Completed High Profile Solicitations
Action:
Result: