City of San Antonio - Meeting of Audit and Accountability Committee on 9/17/2019 at 10:00 AM

19-6860

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6860
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Approval of the minutes from the Audit & Accountability Committee meeting on August 30, 2019
Action:
Result:

19-6394

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6394
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: AU18-C01 Audit of CCDO River Barge Concession Contract
Action:
Result:

19-6395

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6395
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU19-C02 Audit of CSF Alamodome Facility Contracts
Action:
Result:

19-6425

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6425
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU19-028 Audit of TCI Infrastructure Management Plan
Action:
Result:

19-6836

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6836
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: Vacant Lot Abatement Services [Roderick J. Sanchez, Assistant City Manager; Michael Shannon, Director, Development Services]
Action:
Result:

19-6859

Thu, 03 Sep 2020 02:16:39 GMT

File #: 19-6859
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: Required Communications for the FY 2019 External Audit [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Action:
Result:

19-6745

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6745
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: FY 2020 Biannual High Profile Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Action:
Result:

19-6396

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6396
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: AU19-018 Audit of NHSD Down Payment Assistance Programs
Action:
Result:

19-6397

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6397
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: AU19-004 Audit of Aviation Rental Car Concession Agreements
Action:
Result:

19-6817

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6817
Ver.: 1
Agenda #: 10.
Type: Staff Briefing - Without Ordinance
Title: Airfield Improvements, Package 6 [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]
Action:
Result:

19-6837

Tue, 26 May 2020 15:57:13 GMT

File #: 19-6837
Ver.: 1
Agenda #: 11.
Type: Staff Briefing - Without Ordinance
Title: Local Financial Underwriting Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Action:
Result: