City of San Antonio - Meeting of Audit Committee on 6/16/2015 at 11:30 AM

15-3780

Thu, 06 Aug 2015 19:05:33 GMT

File #: 15-3780
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the Minutes from the May 5, 2015 Meeting of the Audit Council Committee.
Action:
Result:

15-3778

Thu, 06 Aug 2015 19:05:33 GMT

File #: 15-3778
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: AU14-026 Audit of San Antonio Police Department Off-Duty Employment Program
Action:
Result:

15-3781

Thu, 06 Aug 2015 19:05:33 GMT

File #: 15-3781
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU14-008 Audit of the Office of the City Clerk Vital Records
Action:
Result:

15-3790

Thu, 06 Aug 2015 19:05:33 GMT

File #: 15-3790
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU14-019 Audit of SA Public Library - Billing and Collection of Fines and Fees
Action:
Result:

15-3783

Thu, 06 Aug 2015 19:05:33 GMT

File #: 15-3783
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: FY2015 Annual Audit Plan as of 5/31/2015
Action:
Result:

15-3782

Thu, 06 Aug 2015 19:05:33 GMT

File #: 15-3782
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: The Audit Committee will convene in executive session to deliberate the security audit pertaining to the Information Technology Services Department SAP Security Controls, pursuant to Texas Government Code Section 551.076 (deliberation regarding Security Devices or Security Audits).
Action:
Result: