Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Audit and Accountability Committee Agenda status: Final
Meeting date/time: 12/11/2018 9:30 AM Minutes status: Draft  
Meeting location: Municipal Plaza Building
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra2: Not available  
Meeting video: eComment: Not available  
Attachments: Recording - Part 1, Recording - Part 2
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
18-6601 11.Staff Briefing - Without OrdinanceApproval of the minutes from the Audit & Accountability Committee meeting on November 13, 2018   Not available Not available
18-6553 12.Staff Briefing - Without OrdinanceWater Treatment Services for Municipal Pools [María D. Villagómez, Assistant City Manager; Xavier D. Urrutia, Director, Parks & Recreation]   Not available Not available
18-6568 13.Staff Briefing - Without OrdinanceAU18-F02 Follow-up Audit of CCDO HPARC Contract   Not available Not available
18-6569 14.Staff Briefing - Without OrdinanceAU17-026 Audit of SWMD Pay as You Throw Program   Not available Not available
18-6596 15.Staff Briefing - Without OrdinanceFederal Representation Services [Carlos Contreras, Assistant City Manager; Jeff Coyle, Director, Government & Public Affairs]   Not available Not available
18-6668 16.Staff Briefing - Without OrdinanceFinancial Advisor Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance Department]   Not available Not available
18-6223 17.Staff Briefing - Without OrdinanceBuildSA Phase 2 [Roderick J. Sanchez, Assistant City Manager; Michael Shannon, Director, Development Services]   Not available Not available
18-6476 18.Staff Briefing - Without OrdinanceNeighborhood Improvement Bond Program - 3830 Parkdale Drive [Peter Zanoni, Deputy City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]   Not available Not available
18-6592 19.Staff Briefing - Without OrdinanceGap Financing for Homeownership Housing Development [Peter Zanoni, Deputy City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]   Not available Not available
18-6294 110.Staff Briefing - Without Ordinance1305 Workers' Compensation Health Care Network Services [Ben Gorzell, Chief Financial Officer; Debra M. Ojo, MPA, Director, Office of Risk Management]   Not available Not available
18-6920 111.Staff Briefing - Without OrdinanceAU19-C06 Audit of CCDO San Antonio Fiesta Commission Contract   Not available Not available
18-6922 112.Staff Briefing - Without OrdinanceAU18-008 Audit of OHP Vacant Building Registration Program   Not available Not available
18-6919 113.Staff Briefing - Without OrdinanceDeliberate the appointment, evaluation, and duties of the City Auditor and discuss legal issues pursuant to Texas Government Code Section 551.074 (personnel matters) and Texas Government Code Section 551.071 (consultation with attorney).   Not available Not available
18-6915 114.Staff Briefing - Without OrdinanceDeliberate the following Information Technology Services Department security audits pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits: • AU17-024 Audit of ITSD Surveillance Cameras   Not available Not available