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: 1/21/2020 10:00 AM Minutes status: Draft  
Meeting location: Municipal Plaza Building
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra2: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
20-1320 11.Staff Briefing - Without OrdinanceApproval of the minutes from the Audit & Accountability Committee meeting on December 17, 2019   Not available Not available
20-1144 12.Staff Briefing - Without OrdinanceSpecialized Air Conditioning Maintenance and Repair for IT Spaces [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]   Not available Not available
20-1120 13.Staff Briefing - Without OrdinanceOn-Call Professional Engineering Services for Traffic Engineering [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]   Not available Not available
20-1139 14.Staff Briefing - Without OrdinanceAnnual Contract for Custodial Services for Parks and Recreation Facilities [Dr. Colleen Bridger, MPH, PhD, Assistant City Manager; Homer Garcia III, Interim Director, Parks and Recreation]   Not available Not available
20-1140 15.Staff Briefing - Without OrdinanceSummer Food Service Program [Dr. Colleen Bridger, MPH, PhD, Assistant City Manager; Homer Garcia III, Interim Director, Parks and Recreation]   Not available Not available
20-1316 16.Staff Briefing - Without OrdinanceAU19-F07 Follow-up Audit of SAPD Park Police Operations   Not available Not available
20-1318 17.Staff Briefing - Without OrdinanceAU19-003 Audit of Aviation Security Division   Not available Not available
20-1317 18.Staff Briefing - Without OrdinanceAU19-015 Audit of SAMHD Immunization Program   Not available Not available
20-1145 19.Staff Briefing - Without OrdinanceTemporary Staffing Services [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources]   Not available Not available
20-1117 110.Staff Briefing - Without OrdinanceState Representation Consulting Services [Carlos Contreras, Assistant City Manager; Jeff Coyle, Director, Government & Public Affairs]   Not available Not available
19-9056 111.Staff Briefing - Without OrdinanceSAPD Facility [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]   Not available Not available
19-8918 112.Staff Briefing - Without OrdinanceTerminal A Duty-Free Retail Concession [Carlos Contreras, Assistant City Manager; Thomas Bartlett, Acting Director, Aviation]   Not available Not available
19-9058 113.Staff Briefing - Without OrdinanceAffordable Rental and Homeownership Housing Development [Lori Houston, Assistant City Manager; VerĂ³nica R. Soto, Director, Neighborhood and Housing Services]   Not available Not available
20-1119 114.Staff Briefing - Without OrdinanceDesign Services for Broadway Street from IH-35 to E. Mulberry Avenue (Upper Segment) [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]   Not available Not available
20-1319 115.Staff Briefing - Without OrdinanceAU19-014 Audit of SAFD Personal Protective Equipment   Not available Not available
20-1357 116.Staff Briefing - Without OrdinanceDeliberate the appointment, evaluation, and duties of the City Auditor and discuss legal issues pursuant to Texas Government Code Section 551.074 (personnel matters) and Texas Government Code Section 551.071 (consultation with attorney).   Not available Not available