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: 9/15/2015 11:30 PM Minutes status: Draft  
Meeting location: Media Briefing Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra2: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
15-4976 11.Staff Briefing - Without OrdinanceApproval of the Minutes from the August 18, 2015 Meeting of the Audit Committee   Not available Not available
15-4971 12.Staff Briefing - Without OrdinanceAU15-007 Audit of Department of Human Services Contract Compliance and Monitoring of the San Antonio Education Partnership [DHS]    Not available Not available
15-4972 13.Staff Briefing - Without OrdinanceAU15-008 Audit of Development Services Demolition Services Contract [DSD]   Not available Not available
15-4974 14.Staff Briefing - Without OrdinanceAU15-F05 Follow-up Audit of Transportation & Capital Improvements Right of Way Fees [TCI]    Not available Not available
15-4973 15.Staff Briefing - Without OrdinanceAU14-005 Audit of Transportation & Capital Improvements On-Call Contracts [TCI]    Not available Not available
15-4995 16.Staff Briefing - Without OrdinanceFY 2015 Annual Audit Plan as of August 31, 2015   Not available Not available
15-4996 17.Staff Briefing - Without OrdinanceApproval of the Minutes from the June 23, 2015 Meeting of the High Profile Contracts Council Committee    Not available Not available
15-4997 18.Staff Briefing - Without OrdinanceProposed High Profile Process    Not available Not available
15-5006 19.Staff Briefing - Without OrdinanceConsideration of Completed High Profile Solicitations   Not available Not available