City of San Antonio - Meeting of Audit and Accountability Committee on 3/17/2020 at 10:00 AM

20-2451

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2451
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit and Accountability Committee meeting on February 18, 2020
Action:
Result:

20-2441

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2441
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: On-Call Environmental Remediation [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]
Action:
Result:

20-2443

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2443
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: Underground Storm Drain Televising Program [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]
Action:
Result:

20-2442

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2442
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: District 9 Senior Center [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]
Action:
Result:

20-2265

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2265
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: Financial Consulting Services [Carlos J. Contreras, Assistant City Manager; Jesus Saenz, Director of Airports, Aviation]
Action:
Result:

19-9112

Tue, 26 May 2020 15:57:17 GMT

File #: 19-9112
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: Public Safety Notification System [María Villagómez, Deputy City Manager; William P. McManus, Chief of Police]
Action:
Result:

20-2438

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2438
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: Texas Certified Lead Abatement Contractor Services [Lori Houston, Assistant City Manager; Verónica R. Soto, AICP, Director, Neighborhood & Housing Services Department]
Action:
Result:

20-2472

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2472
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: AU19-008 Audit of City Attorney's Office Dangerous Assessment Response Team (DART)
Action:
Result:

20-2473

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2473
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: AU20-024 Audit of Parks and Recreation Municipal Golf Association - San Antonio
Action:
Result:

20-2453

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2453
Ver.: 1
Agenda #: 10.
Type: Staff Briefing - Without Ordinance
Title: Results of the FY 2019 External Financial Audit and Presentation of Related Reports [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]
Action:
Result:

20-2452

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2452
Ver.: 1
Agenda #: 11.
Type: Staff Briefing - Without Ordinance
Title: Biannual High Profile Procurement Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]
Action:
Result:

20-2455

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2455
Ver.: 1
Agenda #: 12.
Type: Staff Briefing - Without Ordinance
Title: Temporary Staffing Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]
Action:
Result:

19-9129

Tue, 26 May 2020 15:57:17 GMT

File #: 19-9129
Ver.: 1
Agenda #: 13.
Type: Staff Briefing - Without Ordinance
Title: Citywide Security Systems Installations, Maintenance, and Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]
Action:
Result:

20-1760

Tue, 26 May 2020 15:57:17 GMT

File #: 20-1760
Ver.: 1
Agenda #: 14.
Type: Staff Briefing - Without Ordinance
Title: Security Officer Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]
Action:
Result:

20-2475

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2475
Ver.: 1
Agenda #: 15.
Type: Staff Briefing - Without Ordinance
Title: Comprehensive Property Management for City Tower [Lori Houston, Assistant City Manager; John Jacks, Director, Center City Development & Operations]
Action:
Result:

20-2474

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2474
Ver.: 1
Agenda #: 16.
Type: Staff Briefing - Without Ordinance
Title: AU19-013 Audit of Finance Vendor Master File
Action:
Result:

20-2471

Tue, 26 May 2020 15:57:17 GMT

File #: 20-2471
Ver.: 1
Agenda #: 17.
Type: Staff Briefing - Without Ordinance
Title: Deliberate the following Information Technology Services Department security audit pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits: • AU19-020 Audit of ITSD Data Loss Prevention
Action:
Result: