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: 10/15/2019 10:00 AM Minutes status: Draft  
Meeting location: Municipal Plaza Building
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: Recording, Recording
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
19-7593 11.Staff Briefing - Without OrdinanceApproval of the minutes from the Audit & Accountability Committee meeting on September 17, 2019   Not available Not available
19-7594 12.Staff Briefing - Without OrdinanceFinancial Consulting Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]   Not available Not available
19-7554 13.Staff Briefing - Without OrdinanceTerminal A Electrical System Expansion at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]   Not available Not available
19-7589 14.Staff Briefing - Without OrdinanceAU19-C03 Audit of ITSD Cisco Products & Services Contract   Not available Not available
19-7590 15.Staff Briefing - Without OrdinanceAU19-016 Audit of SAMHD Oral Health Program   Not available Not available
19-7597 16.Staff Briefing - Without OrdinanceRecord Management System for the San Antonio Police Department [María Villagómez, Deputy City Manager; William P. McManus, Chief of Police]   Not available Not available
19-7284 17.Staff Briefing - Without OrdinanceSA Tomorrow Sub-Area Planning Services - Phases 3, 4, and 5 [Lori Houston, Assistant City Manager; Rudy Niño, Jr., Assistant Director, Planning Department]   Not available Not available
19-7769 18.Staff Briefing - Without OrdinanceFY 2020 Annual Audit Plan Status as of October 1, 2019 [Kevin Barthold, City Auditor, Office of the City Auditor]   Not available Not available
19-7591 19.Staff Briefing - Without OrdinanceAU18-016 Audit of Risk Management Liability Claims Management   Not available Not available
19-7775 110.Staff Briefing - Without OrdinanceDiscuss legal issues relating to AU18-016 Audit of Risk Management Liability Claims Management pursuant to Texas Government Code Section 551.071 (consultation with attorney)   Not available Not available
19-7592 111.Staff Briefing - Without OrdinanceDeliberate 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   Not available Not available