آڈٹ اور احتساب کمیٹی

آڈٹ اور احتساب کمیٹی میونسپل آڈٹ سمیت اپنی ذمہ داریوں کی کارکردگی میں سٹی آڈیٹر کے دفتر کی رہنمائی اور نگرانی فراہم کرتی ہے۔ مزید برآں، یہ کمیٹی پالیسی کی سفارشات کا جائزہ لیتی ہے اور فراہم کرتی ہے جو شفافیت، جوابدہی، اور شہر کے کاموں میں اعتماد کو فروغ دیتی ہیں۔ ان کے چارج میں ہائی پروفائل معاہدوں کا جائزہ بھی شامل ہے۔ آرڈیننس کے مطابق پانچ ارکان میں سے دو شہری ہیں۔

معاون عملہ: کیون اورٹن (210) 207-7879

MAY 14

Audit Committee

Tue, May 14 2024 10:00 AM - 12:00 PM

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- 1. Approval of minutes from the April 30, 2024 Audit Committee Meeting
- 2. Acceptance of the Office of the City Auditor Report AU23-038 Audit of Workforce Development Office Ready to Work Program [Kevin W. Barthold, City Auditor]
- 3. Acceptance of the Office of the City Auditor Report AU23-026 Audit of NHSD Affordable Housing Developer Incentive Programs [Kevin W. Barthold, City Auditor]
- 4. Acceptance of the Office of the City Auditor Report AU23-025 Audit of ITSD Security Surveillance Systems [Kevin W. Barthold, City Auditor] If a Committee member pulls this item for discussion, it will be discussed in Executive Session as this report is confidential and is excepted from public disclosure pursuant to the provisions of the Texas Government Code Section 552.139. Exception: Confidentiality of Government Information Related to Security or Infrastructure Issues for Computers, and shall not be distributed publicly.
- 5. Approval to proceed with scheduling two contracts for City Council consideration to provide the Development Services Department with Dangerous Premise Abatement Lot Clean and Securing of Structures services in the estimated total value of $4,239,150 for 1 year with 4, 1-year options to renew. [John Peterek, Interim Assistant City Manager; Michael Shannon, Director, Development Services]
- 6. Approval to proceed with scheduling one contract for City Council consideration to provide the San Antonio Public Library with Print Materials, Cataloging, and Processing Services in the estimated total value of $24,500,000 for 5 years with 2, 1-year options to renew. [David W. McCary, Assistant City Manager; Kathy Donellan, Interim Director, Library]
- 7. Approval to proceed with scheduling one contract for City Council consideration to provide a Construction Manager At Risk (CMAR) for pre-construction and construction phase services for the Carver Branch Library Renovation project located in District 2 in the estimated total value not to exceed $9,000,000. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]

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