City of San Antonio - Meeting of Audit and Accountability Committee on 4/17/2018 at 9:30 AM

18-2913

Tue, 26 May 2020 15:57:01 GMT

File #: 18-2913
Ver.: 1
Agenda #: 1.
Type: Staff Briefing - Without Ordinance
Title: Approval of the minutes from the Audit and Accountability Committee meeting on March 20, 2018
Action:
Result:

18-2914

Tue, 26 May 2020 15:57:01 GMT

File #: 18-2914
Ver.: 1
Agenda #: 2.
Type: Staff Briefing - Without Ordinance
Title: AU17-001 Audit of Animal Care Services Brooks Spay & Neuter Clinic
Action:
Result:

18-2915

Tue, 26 May 2020 15:57:01 GMT

File #: 18-2915
Ver.: 1
Agenda #: 3.
Type: Staff Briefing - Without Ordinance
Title: AU17-F03 Follow-Up Audit of Human Resources Hiring Practices
Action:
Result:

18-2916

Tue, 26 May 2020 15:57:01 GMT

File #: 18-2916
Ver.: 1
Agenda #: 4.
Type: Staff Briefing - Without Ordinance
Title: AU17-016 Audit of Office of Sustainability Energy Efficiency Fund
Action:
Result:

18-2925

Tue, 26 May 2020 15:57:02 GMT

File #: 18-2925
Ver.: 1
Agenda #: 5.
Type: Staff Briefing - Without Ordinance
Title: AU17-007 Audit of Finance Department Donations and Miscellaneous Gifts (Citywide)
Action:
Result:

18-2926

Tue, 26 May 2020 15:57:02 GMT

File #: 18-2926
Ver.: 1
Agenda #: 6.
Type: Staff Briefing - Without Ordinance
Title: AU17-C02 Audit of Finance Department Sales Tax Recovery Contract
Action:
Result:

18-2917

Tue, 26 May 2020 15:57:01 GMT

File #: 18-2917
Ver.: 1
Agenda #: 7.
Type: Staff Briefing - Without Ordinance
Title: FY 2018 Annual Audit Plan Status as of March 31, 2018
Action:
Result:

18-2918

Tue, 26 May 2020 15:57:01 GMT

File #: 18-2918
Ver.: 1
Agenda #: 8.
Type: Staff Briefing - Without Ordinance
Title: Results of the Fiscal Year 2017 External Financial Audit and Presentation of Related Reports
Action:
Result: