کمیته حسابرسی و پاسخگویی

کمیته حسابرسی و حسابرسی، راهنمایی و نظارت دفتر حسابرسی شهر را در انجام مسئولیت های خود از جمله ممیزی شهرداری ارائه می دهد. علاوه بر این، این کمیته توصیه‌های سیاستی را بررسی و ارائه می‌کند که شفافیت، مسئولیت‌پذیری و اعتماد را در عملکردهای شهر ارتقا می‌دهد. بررسی قراردادهای پرمخاطب در مسئولیت آنها گنجانده شده است. طبق این قانون، دو نفر از پنج عضو شهروند هستند.

کارکنان پشتیبانی: کوین اورتون (210) 207-7879

DEC 16

Audit Committee

Mon, Dec 16 2024 10:00 AM - 12:00 PM

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- 2. Acceptance of the Office of the City Auditor Report AU24-001 Audit of Aviation Landing Fees [Baltazar Vargas, City Auditor]
- 3. Acceptance of the Office of the City Auditor Report AU24-006 Audit of CSF Alamodome Concessions Contract [Baltazar Vargas, City Auditor]
- 4. Briefing on the release of a solicitation for up to four contracts to provide the Public Works Department with On-Call Transportation Systems Management and Operation (TSMO) Engineering Services to support traffic signal and Intelligent Transportation Systems (ITS) design and operational improvement efforts in the estimated total value of $20,000,000 for a 3-year term, with 2, 1-year options to renew. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works Department]
- 5. Approval to proceed with scheduling two contracts for City Council consideration to provide the Public Works Department with On-Call Environmental Remediation and Disposal Services related to federal transportation projects, capital improvement bond projects, and other City projects, located citywide in the estimated total value of $7,500,000 for an initial contract term of 3 years with 2, 1-year options to renew. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works Department]
- 6. Approval to proceed with scheduling one contract for City Council consideration to provide the Public Works Department with a contractor for the construction of the West College Link (St. Mary’s University to Memorial High School to Zarzamora Creek) project located in Council Districts 5 and 7 in the estimated total value of $5,253,869. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
- 7. Acceptance of the Office of the City Auditor Report AU23-033 Audit of Public Safety 9-1-1 Operations [Baltazar Vargas, City Auditor]

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