Audit Committee

City of San Antonio AGENDA Audit Committee Council Briefing Room City Hall 100 Military Plaza San Antonio, Texas 78205 Council Briefing Room at Tuesday, June 10, 2025 10:00 AM City Hall Complex The Audit Committee will hold its regular meeting in the Council Briefing Room at City Hall Complex beginning at 10:00 AM. Once convened, the Audit Committee will take up the following items no sooner than the designated times. Members of the public can comment on items on the agenda. To sign up to speak visit www.saspeakup.com. Click on meetings and events and select the meeting you’d like to participate in. Sign up to speak or submit a written comment. Questions relating to these rules may be directed to the Office of the City Clerk at (210) 207-7253. Once a quorum is established, the Audit Committee shall consider the following: Approval of Minutes 1. Approval of minutes from the May 13, 2025 Audit Committe Meeting Public Comments CONSENT AGENDA Final Internal Audit Reports 2. Acceptance of the Office of the City Auditor Report AU24-032 Audit of SAPD Detention Center [Buddy Vargas, City Auditor] ITEMS FOR INDIVIDUAL CONSIDERATION Pre-Solicitation High Profile Briefings 3. Briefing on the release of a solicitation for one contract to provide the Public Works Department with construction services for renovations to the existing West End Park Senior Center and new construction for a District 1 Multigenerational Facility to include recreational and constituent services, a 2022 Bond project at 1226 NW 18th St., located in District 1 for an estimated total value of $6,500,000. [John Peterek, Assistant City Manager, Razi Hosseini, P.E., Director, Public Works] Final Internal Audit Report 4. Acceptance of the Office of the City Auditor Report AU24-014 Audit of SAFD EMS Billing Contract [Buddy Vargas, City Auditor] 5. Acceptance of the Office of the City Auditor Report AU24-019 Audit of SAPD and Metro Health Crisis Response Team [Buddy Vargas, City Auditor] ADJOURNMENT At any time during the meeting, the Audit Committee may meet in executive session for consultation with the City Attorney's Office concerning attorney client matters under Chapter 551 of the Texas Government Code. ACCESS STATEMENT The City of San Antonio ensures meaningful access to City meetings, programs and services by reasonably providing: translation and interpretation, materials in alternate formats, and other accommodations upon request. To request these services call (210) 207- 7268 or Relay Texas 711 or by requesting these services online at https://www.sanantonio.gov/gpa/LanguageServices. Providing at least 72 hours’ notice will help to ensure availability. For additional information on any item on this agenda, please visit www.sanantonio.gov or call (210) 207-7080. Audit Committee Members Chair: Phyllis Viagran, District 3 John Courage, District 9 | Marc Whyte, District 10 Citizen Representative: Dr. Judy Treviño Citizen Representative: Philip M. Harris * Other members of City Council may attend to observe, but not vote or participate in discussion, on matters before the Committee. Posted on: 06/06/2025 04:28 PM