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17-1788
| 1 | 1. | Staff Briefing - Without Ordinance | Approval of the Minutes of the January 17, 2017 Meeting of the Audit Committee | | |
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17-1790
| 1 | 2. | Staff Briefing - Without Ordinance | AU16-C02 Audit of Information Technology Services Department Citywide Structured Cabling Contract | | |
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17-1791
| 1 | 3. | Staff Briefing - Without Ordinance | AU16-011 Audit of Economic Development Department SBEDA Goal Setting | | |
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17-1800
| 1 | 4. | Staff Briefing - Without Ordinance | AU16-013 Audit of San Antonio Metro Health Department PHI and PII Security | | |
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17-1789
| 1 | 5. | Staff Briefing - Without Ordinance | AU16-F01 Follow-Up Audit of the Department of Planning and Community Development Tax Increment Reinvestment Zone (TIRZ) Operations | | |
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17-1793
| 1 | 6. | Staff Briefing - Without Ordinance | FY17 Annual Audit Plan Status as of January 31, 2017 | | |
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17-1794
| 1 | 7. | Staff Briefing - Without Ordinance | Terminal A Duty Free Retail Concession [Aviation] | | |
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17-1795
| 1 | 8. | Staff Briefing - Without Ordinance | Telecommunications, Network Connectivity and Other Telecom Services [ITSD] | | |
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17-1796
| 1 | 9. | Staff Briefing - Without Ordinance | SA Tomorrow Area Planning Services [Planning and Community Development] | | |
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17-1797
| 1 | 10. | Staff Briefing - Without Ordinance | Common Use Passenger Procession System Phase 1 [Aviation]
Elevator and Escalator Preventive Maintenance and Repairs [Aviation]
Distributed Antenna System for the Henry B. Gonzalez Convention Center [CSF]
Tree and Palm Maintenance [Parks]
On-Call Geotechnical and Material Testing Services [TCI]
On-Call Environmental Consulting Services [TCI]
On-Call Environmental Abatement Services [TCI] | | |
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17-1799
| 1 | 11. | Staff Briefing - Without Ordinance | Annual Contract for Generator Maintenance Citywide [Citywide]
On-Call Construction Inspection Services [TCI] | | |
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17-1792
| 1 | 12. | Staff Briefing - Without Ordinance | The Audit Committee will convene in executive session to deliberate
the duties and evaluation of the City Internal Auditor, pursuant to
Texas Government Code Section 551.074, Personnel Matters. | | |
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