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: 11/17/2020 10:00 AM Minutes status: Draft  
Meeting location: Videoconference
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
20-6615 11.Staff Briefing - Without OrdinanceCitywide Outside and In-Building Plant, Vertical and Horizontal Cabling [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]    Not available Not available
20-6577 12.Staff Briefing - Without OrdinanceNatural Creekway Maintenance [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
20-6650 13.Staff Briefing - Without OrdinancePaging Modernization [Carlos Contreras, Assistant City Manager; Jesus Saenz, Director, Aviation]   Not available Not available
20-6689 14.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
20-6578 15.Staff Briefing - Without OrdinanceOn-Call Citywide Traffic Signal Optimization (Congestion Mitigation and Air Quality Improvements Program) [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
20-6579 16.Staff Briefing - Without OrdinanceWoodlawn Lake Multi-Generational Center [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
20-6741 17.Staff Briefing - Without OrdinanceAU20-002 Audit of Animal Care Services Drug Inventory Management   Not available Not available
20-6408 18.Staff Briefing - Without OrdinanceWeb-Based Uniform Commissary System [María Villagómez, Deputy City Manager; Charles N. Hood, Fire Chief]   Not available Not available
20-4666 19.Staff Briefing - Without OrdinanceJob Order Contracting Program [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]    Not available Not available
20-6626 110.Staff Briefing - Without OrdinanceCitywide Security Systems Installations and Support [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]    Not available Not available
20-6745 111.Staff Briefing - Without OrdinanceFY 2021 Annual Audit Plan Status as of October 31, 2020   Not available Not available
20-6743 112.Staff Briefing - Without OrdinanceDeliberate the following Information Technology Services Department security audits pursuant to Texas Government Code Section 551.076, deliberation regarding security devices or security audits: • AU19-020 Audit of ITSD Data Loss Prevention • AU19-019 Audit of ITSD SA Free Wi-Fi Use by City Employees • AU20-020 Audit of ITSD Cloud Security   Not available Not available