Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 4/25/2017 1:00 PM Minutes status: Draft   Meeting location: Media Briefing Room Published agenda: Agenda Published minutes: Minutes Meeting Extra2: Not available   Meeting video: Not available eComment: Not available   Attachments: Meeting Items (12) 12 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 17-2579 1 1. Staff Briefing - Without Ordinance Approval of the Minutes from the February 21, 2017 Meeting of the Audit Committee     Not available Not available 17-2580 1 2. Staff Briefing - Without Ordinance Results of the Fiscal Year 2016 External Financial Audit and Presentation of Related Reports     Not available Not available 17-2581 1 3. Staff Briefing - Without Ordinance AU16-009 Audit of the Department of Human Services Delegate Agency Monitoring     Not available Not available 17-2583 1 4. Staff Briefing - Without Ordinance AU15-009 Audit of the Finance Department Right of Way Charges to Telecom Companies     Not available Not available 17-2582 1 5. Staff Briefing - Without Ordinance AU16-021 Audit of San Antonio Fire Department Public Safety Deployment Reimbursements     Not available Not available 17-2587 1 6. Staff Briefing - Without Ordinance FY 2017 Annual Audit Plan Status as of March 31, 2017     Not available Not available 17-2586 1 7. Staff Briefing - Without Ordinance Airport Advertising Concession [Aviation]     Not available Not available 17-2585 1 8. Staff Briefing - Without Ordinance Digital Community Kiosks [Innovation]     Not available Not available 17-2590 1 9. Staff Briefing - Without Ordinance Total Management of the Growdon Road Vehicle Storage Facility [SAPD]     Not available Not available 17-2591 1 10. Staff Briefing - Without Ordinance 2017 Bond Design Consultant Selection [TCI]     Not available Not available 17-2584 1 11. Staff Briefing - Without Ordinance Distributed Antenna System [Aviation] On-Call Remediation, Restoration, and Recovery Services [Aviation] Annual Contract for Elevator and Escalator Preventive Maintenance for City Facilities [BES] Annual Contract for Preventative Maintenance and Repairs of HVAC [Fire] Media, Cataloging and Digital Processing Services [Library] Annual Contract for Landscaping Services [Library]     Not available Not available 17-2588 1 12. Staff Briefing - Without Ordinance Annual Contract for Custodial and Supplemental Conversion Services at the Alamodome [CSF]     Not available Not available