City of San Antonio - Meeting of Audit Committee on 8/18/2015 at 11:30 AM

15-4530

Fri, 14 Aug 2015 19:55:44 GMT

File #: 15-4530
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the Minutes from the June 16, 2015 Meeting of the Audit Committee
Action:
Result:

15-4531

Fri, 14 Aug 2015 19:55:44 GMT

File #: 15-4531
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: AU15-004 Audit of City Council Project Funds
Action:
Result:

15-4532

Fri, 14 Aug 2015 19:55:44 GMT

File #: 15-4532
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU15-006 Audit of Convention and Sports Facilities Contract for Elevator and Escalator Preventative Maintenance Services
Action:
Result:

15-4578

Fri, 14 Aug 2015 19:55:44 GMT

File #: 15-4578
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: FY2015 Annual Audit Plan as of 7/31/2015
Action:
Result:

15-4534

Fri, 14 Aug 2015 19:55:44 GMT

File #: 15-4534
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: FY2016 Proposed Budget
Action:
Result:

15-4535

Fri, 14 Aug 2015 19:55:44 GMT

File #: 15-4535
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: FY2016 Proposed Audit Plan
Action:
Result:

15-4533

Fri, 14 Aug 2015 19:55:44 GMT

File #: 15-4533
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: The Audit Committee will convene in executive session to deliberate the security audit pertaining to the Information Technology Services Department Citrix Security Audit, pursuant to Texas Government Code Section 551.076, (deliberation regarding Security Devices or Security Audits).
Action:
Result: