City of San Antonio - Meeting of Audit and Accountability Committee on 8/23/2018 at 9:30 AM

18-4836

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4836
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit and Accountability Committee meeting on June 19, 2018
Action:
Result:

18-4887

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4887
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: On-Call Aviation DBE General Engineering Consultant Services [Carlos Contreras, Assistant City Manager; Russ Handy, Director, Aviation]
Action:
Result:

18-4888

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4888
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: Job Order Contract Program 2019 [Peter Zanoni, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvements]
Action:
Result:

18-4890

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4890
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: Annual Contract for SAPL Custodial Services [Lori Houston, Assistant City Manager; Ramiro Salazar, Director, Library]
Action:
Result:

18-4891

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4891
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: Rental of Barricades [Peter Zanoni, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvements]
Action:
Result:

18-4892

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4892
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: Aviation Job Order Contracting [Peter Zanoni, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvements]
Action:
Result:

18-4832

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4832
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: AU18-020 Audit of SAPD Confidential Informant and Crime Stoppers Reward Funds
Action:
Result:

18-4833

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4833
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: AU17-010 Audit of Metro Health District Health Food Inspections
Action:
Result:

18-4834

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4834
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: AU17-013 Audit of ITSD Customer Service Desk
Action:
Result:

18-4835

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4835
Ver.: 1
Agenda #: 10.
Type: Staff Briefing - Without Ordinance
Title: AU17-025 Audit of SWMD Heavy Equipment Service Centers
Action:
Result:

18-4903

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4903
Ver.: 1
Agenda #: 11.
Type: Staff Briefing - Without Ordinance
Title: NHSD Homeownership Housing and Rental Housing Development [Peter Zanoni, Deputy City Manager; Veronica Soto, Director, Neighborhood and Housing Services] - Homeownership Housing Development Funding - Rental Housing Development
Action:
Result:

18-4906

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4906
Ver.: 1
Agenda #: 12.
Type: Staff Briefing - Without Ordinance
Title: Neighborhood Improvement Bond Development Solicitation: Buena Vista Housing Development [Peter Zanoni, Deputy City Manager; Veronica Soto, Director, Neighborhood and Housing Services]
Action:
Result:

18-4907

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4907
Ver.: 1
Agenda #: 13.
Type: Staff Briefing - Without Ordinance
Title: Downtown Streets: Commerce Street – St. Mary’s Street to Santa Rosa Avenue [Peter Zanoni, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvements]
Action:
Result:

18-4893

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4893
Ver.: 1
Agenda #: 14.
Type: Staff Briefing - Without Ordinance
Title: Design Build Services for the Downtown City Office Building (Frost Renovation) [Lori Houston, Assistant City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvements]
Action:
Result:

18-4894

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4894
Ver.: 1
Agenda #: 15.
Type: Staff Briefing - Without Ordinance
Title: Fire Station 54 [Peter Zanoni, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvements]
Action:
Result:

18-4837

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4837
Ver.: 1
Agenda #: 16.
Type: Staff Briefing - Without Ordinance
Title: AU17-C03 Audit of DHS Haven for Hope Contract Administration
Action:
Result:

18-4838

Tue, 26 May 2020 15:57:04 GMT

File #: 18-4838
Ver.: 1
Agenda #: 17.
Type: Staff Briefing - Without Ordinance
Title: AU17-C04 Audit of DHS After School Challenge Program
Action:
Result:

18-4899

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4899
Ver.: 1
Agenda #: 18.
Type: Staff Briefing - Without Ordinance
Title: FY 2019 Proposed Audit Plan
Action:
Result:

18-4900

Tue, 26 May 2020 15:57:05 GMT

File #: 18-4900
Ver.: 1
Agenda #: 19.
Type: Staff Briefing - Without Ordinance
Title: FY 2019 Proposed Department Budget
Action:
Result: