Video index

1. 20-2451 Approval of the minutes from the Audit and Accountability Committee meeting on February 18, 2020

CONSENT AGENDA

Pre-Solicitation High Profile Items

Post-Solicitation High Profile Items

Final Internal Audit Reports

ITEMS FOR INDIVIDUAL CONSIDERATION

10. 20-2453 Results of the FY 2019 External Financial Audit and Presentation of Related Reports [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]

11. 20-2452 Biannual High Profile Procurement Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]

Pre-Solicitation High Profile Briefings

12. 20-2455 Temporary Staffing Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]

13. 19-9129 Citywide Security Systems Installations, Maintenance, and Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]

14. 20-1760 Security Officer Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]

15. 20-2475 Comprehensive Property Management for City Tower [Lori Houston, Assistant City Manager; John Jacks, Director, Center City Development & Operations]

Final Internal Audit Reports to be discussed

16. 20-2474 AU19-013 Audit of Finance Vendor Master File

Mar 17, 2020 Audit and Accountability Committee on 2020-03-17 10:00 AM

Full agenda
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1. 20-2451 Approval of the minutes from the Audit and Accountability Committee meeting on February 18, 2020

CONSENT AGENDA

Pre-Solicitation High Profile Items

Post-Solicitation High Profile Items

Final Internal Audit Reports

ITEMS FOR INDIVIDUAL CONSIDERATION

10. 20-2453 Results of the FY 2019 External Financial Audit and Presentation of Related Reports [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]

11. 20-2452 Biannual High Profile Procurement Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]

Pre-Solicitation High Profile Briefings

12. 20-2455 Temporary Staffing Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]

13. 19-9129 Citywide Security Systems Installations, Maintenance, and Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]

14. 20-1760 Security Officer Services [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]

15. 20-2475 Comprehensive Property Management for City Tower [Lori Houston, Assistant City Manager; John Jacks, Director, Center City Development & Operations]

Final Internal Audit Reports to be discussed

16. 20-2474 AU19-013 Audit of Finance Vendor Master File

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