city of San Antonio


Share to Facebook Share to Twitter Bookmark and Share
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: 3/17/2020 10:00 AM Minutes status: Draft  
Meeting location: Municipal Plaza Building
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
20-2451 11.Staff Briefing - Without OrdinanceApproval of the minutes from the Audit and Accountability Committee meeting on February 18, 2020   Not available Not available
20-2441 12.Staff Briefing - Without OrdinanceOn-Call Environmental Remediation [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
20-2443 13.Staff Briefing - Without OrdinanceUnderground Storm Drain Televising Program [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
20-2442 14.Staff Briefing - Without OrdinanceDistrict 9 Senior Center [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
20-2265 15.Staff Briefing - Without OrdinanceFinancial Consulting Services [Carlos J. Contreras, Assistant City Manager; Jesus Saenz, Director of Airports, Aviation]   Not available Not available
19-9112 16.Staff Briefing - Without OrdinancePublic Safety Notification System [María Villagómez, Deputy City Manager; William P. McManus, Chief of Police]   Not available Not available
20-2438 17.Staff Briefing - Without OrdinanceTexas Certified Lead Abatement Contractor Services [Lori Houston, Assistant City Manager; Verónica R. Soto, AICP, Director, Neighborhood & Housing Services Department]   Not available Not available
20-2472 18.Staff Briefing - Without OrdinanceAU19-008 Audit of City Attorney's Office Dangerous Assessment Response Team (DART)   Not available Not available
20-2473 19.Staff Briefing - Without OrdinanceAU20-024 Audit of Parks and Recreation Municipal Golf Association - San Antonio   Not available Not available
20-2453 110.Staff Briefing - Without OrdinanceResults of the FY 2019 External Financial Audit and Presentation of Related Reports [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]   Not available Not available
20-2452 111.Staff Briefing - Without OrdinanceBiannual High Profile Procurement Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]   Not available Not available
20-2455 112.Staff Briefing - Without OrdinanceTemporary Staffing Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]   Not available Not available
19-9129 113.Staff Briefing - Without OrdinanceCitywide Security Systems Installations, Maintenance, and Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]    Not available Not available
20-1760 114.Staff Briefing - Without OrdinanceSecurity Officer Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]   Not available Not available
20-2475 115.Staff Briefing - Without OrdinanceComprehensive Property Management for City Tower [Lori Houston, Assistant City Manager; John Jacks, Director, Center City Development & Operations]   Not available Not available
20-2474 116.Staff Briefing - Without OrdinanceAU19-013 Audit of Finance Vendor Master File   Not available Not available
20-2471 117.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: • AU19-020 Audit of ITSD Data Loss Prevention   Not available Not available