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: 2/16/2016 11:30 AM 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: Recording
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
16-1798 11.Staff Briefing - Without OrdinanceApproval of the Minutes from the January 19, 2016 Meeting of the Audit Committee    Not available Not available
16-1791 12.Staff Briefing - Without OrdinanceAU15-F03 Follow-Up Audit of San Antonio Fire Department New Building Fire Inspections    Not available Not available
16-1792 13.Staff Briefing - Without OrdinanceAU15-013 Audit of Finance Department Workers' Compensation Fund and Program    Not available Not available
16-1795 14.Staff Briefing - Without OrdinanceFY2016 Audit Plan Status as of January 31, 2016   Not available Not available
16-1796 15.Staff Briefing - Without OrdinanceFY 2017 Art Funding (DCCD)   Not available Not available
16-1797 16.Staff Briefing - Without OrdinanceOn Call Contract- Plumbing (BES) Benefits Consultant (HR) Assistance with the Edwards Aquifer Protection Program (TCI)    Not available Not available
16-1793 17.Staff Briefing - Without OrdinanceDeliberate the security audit pertaining to the Information Technology Services Department Network Security Access Controls Audit, pursuant to Texas Government Code Section 551.076, Deliberation regarding Security Devices or Security Audits.   Not available Not available
16-1794 18.Staff Briefing - Without OrdinanceDeliberate the duties and evaluation of the City Internal Auditor, pursuant to Texas Government Code Section 551.074, Personnel Matters.   Not available Not available