City of San Antonio - Meeting of Audit and Accountability Committee on 10/15/2019 at 10:00 AM

19-7593

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7593
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit & Accountability Committee meeting on September 17, 2019
Action:
Result:

19-7594

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7594
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: Financial Consulting Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]
Action:
Result:

19-7554

Tue, 26 May 2020 15:57:13 GMT

File #: 19-7554
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: Terminal A Electrical System Expansion at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]
Action:
Result:

19-7589

Tue, 26 May 2020 15:57:13 GMT

File #: 19-7589
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU19-C03 Audit of ITSD Cisco Products & Services Contract
Action:
Result:

19-7590

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7590
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU19-016 Audit of SAMHD Oral Health Program
Action:
Result:

19-7597

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7597
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: Record Management System for the San Antonio Police Department [María Villagómez, Deputy City Manager; William P. McManus, Chief of Police]
Action:
Result:

19-7284

Tue, 26 May 2020 15:57:13 GMT

File #: 19-7284
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: SA Tomorrow Sub-Area Planning Services - Phases 3, 4, and 5 [Lori Houston, Assistant City Manager; Rudy Niño, Jr., Assistant Director, Planning Department]
Action:
Result:

19-7769

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7769
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: FY 2020 Annual Audit Plan Status as of October 1, 2019 [Kevin Barthold, City Auditor, Office of the City Auditor]
Action:
Result:

19-7591

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7591
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: AU18-016 Audit of Risk Management Liability Claims Management
Action:
Result:

19-7775

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7775
Ver.: 1
Agenda #: 10.
Type: Staff Briefing - Without Ordinance
Title: Discuss legal issues relating to AU18-016 Audit of Risk Management Liability Claims Management pursuant to Texas Government Code Section 551.071 (consultation with attorney)
Action:
Result:

19-7592

Tue, 26 May 2020 15:57:14 GMT

File #: 19-7592
Ver.: 1
Agenda #: 11.
Type: Staff Briefing - Without Ordinance
Title: Deliberate the following Information Technology Services Department security audit pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits: • AU18-F06 Follow-up Audit of ITSD Unauthorized Software
Action:
Result: