City of San Antonio - Meeting of Audit Committee on 5/5/2015 at 11:30 AM

15-2807

Thu, 06 Aug 2015 19:05:27 GMT

File #: 15-2807
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the Minutes from the March 17, 2015 Meeting of the Audit Committee
Action:
Result:

15-2808

Thu, 06 Aug 2015 19:05:27 GMT

File #: 15-2808
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: Results of the Fiscal Year 2014 External Financial Audit and Presentation of Related Reports
Action:
Result:

15-2809

Wed, 12 Aug 2020 22:45:31 GMT

File #: 15-2809
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU14-F05 Follow-Up Audit of Finance Department San Antonio eProcurement System (SAePS) Controls
Action:
Result:

15-2810

Thu, 06 Aug 2015 19:05:27 GMT

File #: 15-2810
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU14-012 Audit of Finance Department Local Preference Program
Action:
Result:

15-2811

Thu, 06 Aug 2015 19:05:27 GMT

File #: 15-2811
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU14-001 Audit of Animal Care Services Dispatching and Operations
Action:
Result:

15-3036

Thu, 06 Aug 2015 19:05:27 GMT

File #: 15-3036
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: FY2015 Annual Audit Plan Status as of April 30,2015
Action:
Result:

15-2846

Thu, 06 Aug 2015 19:05:27 GMT

File #: 15-2846
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: The Audit Committee will convene in executive session to discuss the following: Deliberate the duties and evaluation of the City Internal Auditor, pursuant to Texas Government Code Section 551.074 (personnel matters).
Action:
Result: