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: 4/20/2021 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
21-2536 11.Staff Briefing - Without OrdinanceApproval of the minutes from the Audit and Accountability Committee meeting on March 16, 2021   Not available Not available
21-2955 12.Staff Briefing - Without OrdinanceAnnual Contract for Elevator & Escalator Preventive Maintenance, Inspection, and Repair Services [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]   Not available Not available
21-2596 13.Staff Briefing - Without OrdinanceOn-Call Environmental Abatement (Asbestos, Lead, Mold & Industrial Waste) Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]   Not available Not available
21-1999 14.Staff Briefing - Without OrdinanceAdolescent behavioral health counseling for the San Antonio Metropolitan Health District’s Project WORTH program [Colleen Bridger, MPH, PhD, Assistant City Manager; Jennifer Herriott, MPH, Assistant Director, Health]   Not available Not available
21-3010 15.Staff Briefing - Without OrdinanceAU19-F04 Follow-Up Audit of City Attorney's Office Outside Legal Counsel Billings   Not available Not available
21-3011 16.Staff Briefing - Without OrdinanceAU19-C01 Audit of Center City Development Office Centro San Antonio Contract   Not available Not available
21-3012 17.Staff Briefing - Without OrdinanceAU20-022 Audit of Neighborhood and Housing Services Under One Roof Program   Not available Not available
21-2846 18.Staff Briefing - Without OrdinanceSecond and final extension of external independent audit services contract [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]   Not available Not available
21-3002 19.Staff Briefing - Without OrdinanceMunicipal Commercial Garbage Collection, Disposal and Recycling Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]   Not available Not available
21-2947 110.Staff Briefing - Without OrdinanceFinancial Advisor Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]   Not available Not available
21-3009 111.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: • AU20-019 Audit of ITSD Email Security   Not available Not available
21-3013 112.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