|
15-2807
| 1 | 1. | Staff Briefing - Without Ordinance | Approval of the Minutes from the March 17, 2015 Meeting of the Audit Committee | | |
Not available
|
Not available
|
|
15-2808
| 1 | 2. | Staff Briefing - Without Ordinance | Results of the Fiscal Year 2014 External Financial Audit and Presentation of Related Reports | | |
Not available
|
Not available
|
|
15-2809
| 1 | 3. | Staff Briefing - Without Ordinance | AU14-F05 Follow-Up Audit of Finance Department San Antonio eProcurement System (SAePS) Controls | | |
Not available
|
Not available
|
|
15-2810
| 1 | 4. | Staff Briefing - Without Ordinance | AU14-012 Audit of Finance Department Local Preference Program | | |
Not available
|
Not available
|
|
15-2811
| 1 | 5. | Staff Briefing - Without Ordinance | AU14-001 Audit of Animal Care Services Dispatching and Operations | | |
Not available
|
Not available
|
|
15-3036
| 1 | 6. | Staff Briefing - Without Ordinance | FY2015 Annual Audit Plan Status as of April 30,2015 | | |
Not available
|
Not available
|
|
15-2846
| 1 | 7. | Staff Briefing - Without Ordinance | The Audit Committee will convene in executive session to discuss the following: Deliberate the duties and evaluation of the City Internal Auditor, pursuant to Texas Government Code Section 551.074 (personnel matters). | | |
Not available
|
Not available
|