City of San Antonio - Meeting of Audit and Accountability Committee on 9/18/2018 at 9:30 AM

18-5266

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5266
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit and Accountability Committee meeting on August 23, 2018
Action:
Result:

18-5267

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5267
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: AU18-003 Audit of DSD Permitting Process
Action:
Result:

18-5268

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5268
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU18-007 Audit of SAMHD Lab Operations
Action:
Result:

18-5319

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5319
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: Water Treatment Services for Municipal Pools [Maria Villagomez, Assistant City Manager; Xavier D. Urrutia, Director, Parks and Recreation]
Action:
Result:

18-5320

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5320
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: Concealable Body Armor for SAPD [Erik Walsh, Deputy City Manager; William P. McManus, Chief of Police]
Action:
Result:

18-5307

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5307
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: Centro Update
Action:
Result:

18-5306

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5306
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: Required Communications for the Fiscal Year 2018 External Audit
Action:
Result:

18-5264

Tue, 26 May 2020 15:57:05 GMT

File #: 18-5264
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: AU17-C03 Audit of DHS Haven for Hope Contract Administration
Action:
Result:

18-5265

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5265
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: AU17-C04 Audit of DHS After School Challenge Program
Action:
Result:

18-5321

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5321
Ver.: 1
Agenda #: 10.
Type: Staff Briefing - Without Ordinance
Title: Neighborhood Improvements Bond Program – 3830 Parkdale Road [Peter Zanoni, Deputy City Manager; Veronica R. Soto, Director, Neighborhood and Housing Services]
Action:
Result:

18-5323

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5323
Ver.: 1
Agenda #: 11.
Type: Staff Briefing - Without Ordinance
Title: High Profile Post-Solicitation: SAFD Medical Supplies [Finance/Fire] - Deliberate issues related to the purchase of medical supplies for the Fire Department’s EMS Division pursuant to Texas Government Code Section 551.071 (Consultation with attorney)
Action:
Result:

18-5305

Tue, 26 May 2020 15:57:06 GMT

File #: 18-5305
Ver.: 1
Agenda #: 12.
Type: Staff Briefing - Without Ordinance
Title: AU17-F04 ITSD Network Security Access Controls Follow-up Audit - Deliberate Information Services Technology Department security audit pursuant to Texas Government Code Section 551.076 (Deliberation regarding security devices or security audits)
Action:
Result: