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21-2068
| 1 | 1. | Minutes | Approval of the minutes from the Audit and Accountability Committee meeting on January 19, 2021 | | |
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21-1976
| 1 | 2. | Staff Briefing - Without Ordinance | Voluntary Vision Insurance [Ben Gorzell, Chief Financial Officer; Renee Frieda, Interim Director, Human Resources] | | |
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21-2071
| 1 | 3. | Staff Briefing - Without Ordinance | Airport Electronic Video Information Display System [Carlos Contreras, Assistant City Manager; Jesus Saenz, Director, Aviation] | | |
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21-2046
| 1 | 4. | Staff Briefing - Without Ordinance | Annual Contract for Landscape Maintenance & Irrigation Repair Services [David W. McCary, Assistant City Manager; Jorge A. Perez, Director, Building and Equipment Services] | | |
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21-2019
| 1 | 5. | Staff Briefing - Without Ordinance | Annual Contract for Poured in Place (PIP) Rubber Playground Safety Surfacing Application [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks and Recreation] | | |
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21-2000
| 1 | 6. | Staff Briefing - Without Ordinance | On-Call Building Commissioning Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2001
| 1 | 7. | Staff Briefing - Without Ordinance | District 4 Heritage Community Center [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2002
| 1 | 8. | Staff Briefing - Without Ordinance | On-Call Facility Programming Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2003
| 1 | 9. | Staff Briefing - Without Ordinance | On-Call Professional Services for Real Estate Appraisal Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2004
| 1 | 10. | Staff Briefing - Without Ordinance | On-Call Construction Inspection Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2049
| 1 | 11. | Staff Briefing - Without Ordinance | AU20-034 Audit of Public Works Equipment Inventory Management | | |
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21-2050
| 1 | 12. | Staff Briefing - Without Ordinance | AU20-013 Audit of San Antonio Fire Department Overtime Administration | | |
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21-2340
| 1 | 13. | Staff Briefing - Without Ordinance | AU20-F03 Follow-Up Audit of Office of Risk Management Liability Claims Process | | |
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21-2341
| 1 | 14. | Staff Briefing - Without Ordinance | AU21-031 Audit of Information Technology Services Department Security Training Awareness Program | | |
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21-1694
| 1 | 15. | Staff Briefing - Without Ordinance | Results of the FY 2020 External Financial Audit and Presentation of Related Reports [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer] | | |
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21-2094
| 1 | 16. | Staff Briefing - Without Ordinance | FY 2021 Biannual High Profile Report Update [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer] | | |
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21-2051
| 1 | 17. | Staff Briefing - Without Ordinance | Self-Insured Workers' Compensation Third Party Claims Administrator Services [Ben Gorzell, Chief Financial Officer; Debra M. Ojo, Director, Office of Risk Management] | | |
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21-2052
| 1 | 18. | Staff Briefing - Without Ordinance | AU20-028 Audit of San Antonio Police Department Alarm Permits | | |
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