city of San Antonio


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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 6/16/2015 11:30 AM Minutes status: Draft  
Meeting location: Municipal Plaza
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra2: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
15-3780 11.Staff Briefing - Without OrdinanceApproval of the Minutes from the May 5, 2015 Meeting of the Audit Council Committee.    Not available Not available
15-3778 12.Staff Briefing - Without OrdinanceAU14-026 Audit of San Antonio Police Department Off-Duty Employment Program    Not available Not available
15-3781 13.Staff Briefing - Without OrdinanceAU14-008 Audit of the Office of the City Clerk Vital Records   Not available Not available
15-3790 14.Staff Briefing - Without OrdinanceAU14-019 Audit of SA Public Library - Billing and Collection of Fines and Fees   Not available Not available
15-3783 15.Staff Briefing - Without OrdinanceFY2015 Annual Audit Plan as of 5/31/2015   Not available Not available
15-3782 16.Staff Briefing - Without OrdinanceThe 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).    Not available Not available