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: 3/16/2021 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
21-2068 11.MinutesApproval of the minutes from the Audit and Accountability Committee meeting on January 19, 2021   Not available Not available
21-1976 12.Staff Briefing - Without OrdinanceVoluntary Vision Insurance [Ben Gorzell, Chief Financial Officer; Renee Frieda, Interim Director, Human Resources]   Not available Not available
21-2071 13.Staff Briefing - Without OrdinanceAirport Electronic Video Information Display System [Carlos Contreras, Assistant City Manager; Jesus Saenz, Director, Aviation]   Not available Not available
21-2046 14.Staff Briefing - Without OrdinanceAnnual Contract for Landscape Maintenance & Irrigation Repair Services [David W. McCary, Assistant City Manager; Jorge A. Perez, Director, Building and Equipment Services]    Not available Not available
21-2019 15.Staff Briefing - Without OrdinanceAnnual Contract for Poured in Place (PIP) Rubber Playground Safety Surfacing Application [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks and Recreation]   Not available Not available
21-2000 16.Staff Briefing - Without OrdinanceOn-Call Building Commissioning Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
21-2001 17.Staff Briefing - Without OrdinanceDistrict 4 Heritage Community Center [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
21-2002 18.Staff Briefing - Without OrdinanceOn-Call Facility Programming Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
21-2003 19.Staff Briefing - Without OrdinanceOn-Call Professional Services for Real Estate Appraisal Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
21-2004 110.Staff Briefing - Without OrdinanceOn-Call Construction Inspection Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
21-2049 111.Staff Briefing - Without OrdinanceAU20-034 Audit of Public Works Equipment Inventory Management   Not available Not available
21-2050 112.Staff Briefing - Without OrdinanceAU20-013 Audit of San Antonio Fire Department Overtime Administration   Not available Not available
21-2340 113.Staff Briefing - Without OrdinanceAU20-F03 Follow-Up Audit of Office of Risk Management Liability Claims Process   Not available Not available
21-2341 114.Staff Briefing - Without OrdinanceAU21-031 Audit of Information Technology Services Department Security Training Awareness Program   Not available Not available
21-1694 115.Staff Briefing - Without OrdinanceResults of the FY 2020 External Financial Audit and Presentation of Related Reports [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]   Not available Not available
21-2094 116.Staff Briefing - Without OrdinanceFY 2021 Biannual High Profile Report Update [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]   Not available Not available
21-2051 117.Staff Briefing - Without OrdinanceSelf-Insured Workers' Compensation Third Party Claims Administrator Services [Ben Gorzell, Chief Financial Officer; Debra M. Ojo, Director, Office of Risk Management]   Not available Not available
21-2052 118.Staff Briefing - Without OrdinanceAU20-028 Audit of San Antonio Police Department Alarm Permits   Not available Not available