City of San Antonio - Meeting of Audit and Accountability Committee on 11/13/2018 at 2:00 PM

18-6230

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6230
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit and Accountability Committee meeting on October 16, 2018
Action:
Result:

18-6121

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6121
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: Print Materials, Cataloging, and Digital Processing Services [Lori Houston, Assistant City Manager; Ramiro S. Salazar, San Antonio Public Library]
Action:
Result:

18-6172

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6172
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: Annual Contract for Custodial Services [Maria Villagomez, Assistant City Manager; Melody Woosley, Director, Department of Human Services]
Action:
Result:

18-6227

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6227
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU18-005 Audit of GPA Public Education and Government (PEG) Fund
Action:
Result:

18-6228

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6228
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU18-023 Audit of TCI Capital Project Accounting
Action:
Result:

18-6192

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6192
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: FY 2019 Annual High Profile Forecasting Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]
Action:
Result:

18-6231

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6231
Ver.: 1
Agenda #: 7.
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 Improvements]
Action:
Result:

18-6210

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6210
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: Pre-Solicitation Briefing for Contracted Security Services for San Antonio International Airport [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]
Action:
Result:

18-6233

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6233
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: Audio Visual and Rigging Services for the Convention Center [Carlos Contreras, Assistant City Manager; Patricia Muzquiz Cantor, Director, Convention & Sports Facilities]
Action:
Result:

18-6234

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6234
Ver.: 1
Agenda #: 10.
Type: Staff Briefing - Without Ordinance
Title: Pre-Solicitation Briefing for Automated Ticketing System for the Alamodome [Carlos Contreras, Assistant City Manager; Patricia Muzquiz Cantor, Director, Convention & Sports Facilities]
Action:
Result:

18-6082

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6082
Ver.: 1
Agenda #: 11.
Type: Staff Briefing - Without Ordinance
Title: Cafécollege [Maria Villagomez, Assistant City Manager; Melody Woosley, Director, Department of Human Services]
Action:
Result:

18-5799

Tue, 26 May 2020 15:57:07 GMT

File #: 18-5799
Ver.: 1
Agenda #: 12.
Type: Staff Briefing - Without Ordinance
Title: Gap Financing for Rental Housing Developments [Peter Zanoni, Deputy City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]
Action:
Result:

18-6195

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6195
Ver.: 1
Agenda #: 13.
Type: Staff Briefing - Without Ordinance
Title: Post-Solicitation Briefing for Airport Parking Valet Services at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]
Action:
Result:

18-6229

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6229
Ver.: 1
Agenda #: 14.
Type: Staff Briefing - Without Ordinance
Title: The Audit Committee will convene in executive session to deliberate the following Information Services Technology Department security audits pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits: • AU18-012 Security Management and Access Controls
Action:
Result:

18-6315

Tue, 26 May 2020 15:57:07 GMT

File #: 18-6315
Ver.: 1
Agenda #: 15.
Type: Staff Briefing - Without Ordinance
Title: At any time during the meeting, the Committee may convene into Executive Session to discuss legal issues relating to the City's procurement process pursuant to Section 551.071 of the Texas Government Code (consultation with attorney).
Action:
Result: