City of San Antonio - Meeting of Audit Committee on 9/15/2015 at 11:30 PM

15-4976

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-4976
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the Minutes from the August 18, 2015 Meeting of the Audit Committee
Action:
Result:

15-4971

Fri, 11 Sep 2015 19:44:26 GMT

File #: 15-4971
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: AU15-007 Audit of Department of Human Services Contract Compliance and Monitoring of the San Antonio Education Partnership [DHS]
Action:
Result:

15-4972

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-4972
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU15-008 Audit of Development Services Demolition Services Contract [DSD]
Action:
Result:

15-4974

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-4974
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU15-F05 Follow-up Audit of Transportation & Capital Improvements Right of Way Fees [TCI]
Action:
Result:

15-4973

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-4973
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU14-005 Audit of Transportation & Capital Improvements On-Call Contracts [TCI]
Action:
Result:

15-4995

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-4995
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: FY 2015 Annual Audit Plan as of August 31, 2015
Action:
Result:

15-4996

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-4996
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: Approval of the Minutes from the June 23, 2015 Meeting of the High Profile Contracts Council Committee
Action:
Result:

15-4997

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-4997
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: Proposed High Profile Process
Action:
Result:

15-5006

Fri, 11 Sep 2015 19:44:27 GMT

File #: 15-5006
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: Consideration of Completed High Profile Solicitations
Action:
Result: