|
17-3489
| 1 | 1. | Staff Briefing - Without Ordinance | Approval of the Minutes from the April 18, 2017 and April 25, 2017 Meetings of the Audit Committee. | | |
Not available
|
Not available
|
|
17-3494
| 1 | 2. | Staff Briefing - Without Ordinance | Advertising and Marketing Services for San Antonio Airport System [Aviation] | | |
Not available
|
Not available
|
|
17-3495
| 1 | 3. | Staff Briefing - Without Ordinance | Airport Development & Strategic Planning Services [Aviation] | | |
Not available
|
Not available
|
|
17-3496
| 1 | 4. | Staff Briefing - Without Ordinance | Community Spay and Neuter Surgeries [ACS] | | |
Not available
|
Not available
|
|
17-3497
| 1 | 5. | Staff Briefing - Without Ordinance | External Independent Audit Services [Finance] | | |
Not available
|
Not available
|
|
17-3498
| 1 | 6. | Staff Briefing - Without Ordinance | Financial Underwriting Services [Finance] | | |
Not available
|
Not available
|
|
17-3499
| 1 | 7. | Staff Briefing - Without Ordinance | Depository and Lockbox Services [Finance] | | |
Not available
|
Not available
|
|
17-3500
| 1 | 8. | Staff Briefing - Without Ordinance | Dangerous Premises Lot Clearing [DSD]
Downtown Lighting Master Plan [Finance]
On-Call Capital Program Management Staff Augmentation [TCI]
On-Call Civil Engineering Services [TCI]
On-Call Geotech and Material Testing [TCI]
On-Call Environmental Consulting Services [TCI] | | |
Not available
|
Not available
|
|
17-3490
| 1 | 9. | Staff Briefing - Without Ordinance | AU16-F05 Follow-Up Audit of the San Antonio Police Department Alarm Permitting | | |
Not available
|
Not available
|
|
17-3491
| 1 | 10. | Staff Briefing - Without Ordinance | AU16-008 Audit of Department of Human Services Senior Centers | | |
Not available
|
Not available
|
|
17-3492
| 1 | 11. | Staff Briefing - Without Ordinance | AU16-F02 Follow-Up Audit of Public Library Billing and Collection of Fines and Fees | | |
Not available
|
Not available
|
|
17-3501
| 1 | 12. | Staff Briefing - Without Ordinance | FY17 Annual Audit Plan Status as of April 30, 2017 | | |
Not available
|
Not available
|
|
17-3493
| 1 | 13. | Staff Briefing - Without Ordinance | The Audit Committee will convene in executive session to deliberate the security audit pertaining to Transportation & Capital Improvements Department Traffic Signal System Security, pursuant to Texas Government Code Section 551.076, Deliberation regarding Security Devices or Security Audits. | | |
Not available
|
Not available
|