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 and Accountability Committee Agenda status: Final
Meeting date/time: 9/17/2019 10:00 AM Minutes status: Draft  
Meeting location: Municipal Plaza Building
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Recording
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
19-6860 11.MinutesApproval of the minutes from the Audit & Accountability Committee meeting on August 30, 2019   Not available Not available
19-6394 12.Staff Briefing - Without OrdinanceAU18-C01 Audit of CCDO River Barge Concession Contract   Not available Not available
19-6395 13.Staff Briefing - Without OrdinanceAU19-C02 Audit of CSF Alamodome Facility Contracts   Not available Not available
19-6425 14.Staff Briefing - Without OrdinanceAU19-028 Audit of TCI Infrastructure Management Plan   Not available Not available
19-6836 15.Staff Briefing - Without OrdinanceVacant Lot Abatement Services [Roderick J. Sanchez, Assistant City Manager; Michael Shannon, Director, Development Services]   Not available Not available
19-6859 16.Staff Briefing - Without OrdinanceRequired Communications for the FY 2019 External Audit [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]   Not available Not available
19-6745 17.Staff Briefing - Without OrdinanceFY 2020 Biannual High Profile Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]   Not available Not available
19-6396 18.Staff Briefing - Without OrdinanceAU19-018 Audit of NHSD Down Payment Assistance Programs   Not available Not available
19-6397 19.Staff Briefing - Without OrdinanceAU19-004 Audit of Aviation Rental Car Concession Agreements   Not available Not available
19-6817 110.Staff Briefing - Without OrdinanceAirfield Improvements, Package 6 [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]   Not available Not available
19-6837 111.Staff Briefing - Without OrdinanceLocal Financial Underwriting Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]   Not available Not available