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19-7593
| 1 | 1. | Staff Briefing - Without Ordinance | Approval of the minutes from the Audit & Accountability Committee meeting on September 17, 2019 | | |
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19-7594
| 1 | 2. | Staff Briefing - Without Ordinance | Financial Consulting Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation] | | |
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19-7554
| 1 | 3. | Staff Briefing - Without Ordinance | Terminal A Electrical System Expansion at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements] | | |
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19-7589
| 1 | 4. | Staff Briefing - Without Ordinance | AU19-C03 Audit of ITSD Cisco Products & Services Contract | | |
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19-7590
| 1 | 5. | Staff Briefing - Without Ordinance | AU19-016 Audit of SAMHD Oral Health Program | | |
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19-7597
| 1 | 6. | Staff Briefing - Without Ordinance | Record Management System for the San Antonio Police Department [María Villagómez, Deputy City Manager; William P. McManus, Chief of Police] | | |
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19-7284
| 1 | 7. | Staff Briefing - Without Ordinance | SA Tomorrow Sub-Area Planning Services - Phases 3, 4, and 5 [Lori Houston, Assistant City Manager; Rudy Niño, Jr., Assistant Director, Planning Department] | | |
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19-7769
| 1 | 8. | Staff Briefing - Without Ordinance | FY 2020 Annual Audit Plan Status as of October 1, 2019 [Kevin Barthold, City Auditor, Office of the City Auditor] | | |
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19-7591
| 1 | 9. | Staff Briefing - Without Ordinance | AU18-016 Audit of Risk Management Liability Claims Management | | |
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19-7775
| 1 | 10. | Staff Briefing - Without Ordinance | Discuss legal issues relating to AU18-016 Audit of Risk Management Liability Claims Management pursuant to Texas Government Code Section 551.071 (consultation with attorney) | | |
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19-7592
| 1 | 11. | Staff Briefing - Without Ordinance | Deliberate the following Information Technology Services Department security audit pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits:
• AU18-F06 Follow-up Audit of ITSD Unauthorized Software | | |
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