19-2589
| 1 | 1. | Staff Briefing - Without Ordinance | Approval of the minutes from the Audit & Accountability Committee meeting on February 19, 2019 | | |
Not available
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Not available
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19-2613
| 1 | 2. | Staff Briefing - Without Ordinance | Annual Job Order Contract for On-Call Plumbing Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation] | | |
Not available
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Not available
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19-2537
| 1 | 3. | Staff Briefing - Without Ordinance | On-Call Aviation DBE General Engineering Consultant Services
[Carlos Contreras, Assistant City Manager; Russ Handy, Director,
Aviation] | | |
Not available
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Not available
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19-2544
| 1 | 4. | Staff Briefing - Without Ordinance | Annual Contract for Print Materials, Cataloging & Processing Services for the Library Department (Lori Houston, Assistant City Manager; Ramiro S. Salazar, Director, San Antonio Public Library) | | |
Not available
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Not available
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19-2610
| 1 | 5. | Staff Briefing - Without Ordinance | AU18-018 Audit of San Antonio Fire Department Equipment Inventory Management | | |
Not available
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Not available
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19-2609
| 1 | 6. | Staff Briefing - Without Ordinance | AU18-C05 Audit of San Antonio Fire Department EMS Medical Direction and Training Contracts | | |
Not available
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Not available
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19-2607
| 1 | 7. | Staff Briefing - Without Ordinance | AU18-C06 Audit of Transportation and Capital Improvements Department Storm Water Program Contract | | |
Not available
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Not available
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19-2539
| 1 | 8. | Staff Briefing - Without Ordinance | Airfield Improvements, Package 6 [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation] | | |
Not available
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Not available
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19-2009
| 1 | 9. | Staff Briefing - Without Ordinance | Financial Underwriter RFP [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer] | | |
Not available
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Not available
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19-2374
| 1 | 10. | Staff Briefing - Without Ordinance | Neighborhood Improvements Bond Program - Southeast Service Center [Peter Zanoni, Deputy City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department] | | |
Not available
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Not available
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19-2593
| 1 | 11. | Staff Briefing - Without Ordinance | Results of the FY 2018 External Financial Audit and Presentation of Related Reports [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer] | | |
Not available
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Not available
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19-2612
| 1 | 12. | Staff Briefing - Without Ordinance | Deliberate the following Information Technology Services, Police, and Fire Departments security audit pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits:
• AU18-F08 Follow-Up Audit of Information Technology Services, Police, and Fire Departments 9-1-1 Computer Aided Dispatch System Security | | |
Not available
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Not available
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19-2693
| 1 | 13. | Staff Briefing - Without Ordinance | A briefing and discussion regarding the proposed City Auditor performance measures for 2019. [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources] | | |
Not available
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Not available
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