City of San Antonio - Meeting of Audit and Accountability Committee on 5/21/2019 at 9:30 AM

19-4204

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4204
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit & Accountability Committee meeting on April 16, 2019
Action:
Result:

19-4208

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4208
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: On-Call General Technology Consulting Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]
Action:
Result:

19-4212

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4212
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: Traffic Management Controller Firmware / Software [Roderick J. Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation and Capital Improvements]
Action:
Result:

19-4017

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4017
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: Electronic Plan Review Software [Roderick J. Sanchez, Assistant City Manager; Michael Shannon, Director, Development Services]
Action:
Result:

19-4265

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4265
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU19-017 Audit of SAMHD STD/HIV Prevention Program
Action:
Result:

19-4264

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4264
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: Briefing on proposed changes to high profile procurement process [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Action:
Result:

19-4019

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4019
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: Organic Material Processing Services [Roderick J. Sanchez, Assistant City Manager; David W. McCary, Director, Solid Waste Management]
Action:
Result:

19-4271

Tue, 26 May 2020 15:57:12 GMT

File #: 19-4271
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: Dockless Vehicles [Lori Houston, Assistant City Manager; John Jacks, Director, Center City Development and Operations]
Action:
Result:

19-4269

Tue, 26 May 2020 15:57:11 GMT

File #: 19-4269
Ver.: 1
Agenda #: 9.
Type: Staff Briefing - Without Ordinance
Title: Deliberate the following Information Technology Services Department security audits pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits: • AU19-021 General Controls - Change / Configuration Management • AU18-011 Internet of Things Vulnerabilities • AU18-F05 Software Licensing Follow-up • AU18-F07 Mobile Computing Device Security Follow-up
Action:
Result: