March 31, 2021 Audit and Finance Committee Regular Meeting

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Regular Meeting of the Audit and Finance Committee
March 31, 2021
Speaker registration for the March 31, 2021 Audit and Finance Committee Meeting will open on Monday, March 29 at 8:00 AM


Speaker Registration and Rules for COVID-19 Social Distancing Modifications

icon page  20210331, Audit and Finance Committee - Speaker Registration and Rules

 

Meeting Agenda

icon page  Agenda: Audit and Finance Committee (AFC),  206kb

 

Approved Meeting Minutes

icon page  Minutes: Audit and Finance Committee (AFC),  584kb

 

Closed Caption Transcript

icon page  Transcript: Audit and Finance Committee (AFC),  661kb

 

Video

Play Video - 3/31/2021   Play video - March 31, 2021



Agenda Items - March 31, 2021

Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.

 


Item AFC001 - March 31, 2021

Approve the minutes of the Audit and Finance Committee Meeting of January 20, 2021.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC001, Agenda Backup: 1.20.21 Minutes,  PDF,  179kb, posted 3/30/2021

icon page  20210331-AFC001, Agenda Backup: Recommendation for Action,  PDF,  105kb, posted 3/19/2021

 


Item AFC002 - March 31, 2021

Homelessness Follow-up Audit (City Auditor's Office). Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC002, Agenda Backup: Follow-Up Highlights,  PDF,  168kb, posted 3/30/2021

icon page  20210331-AFC002, Agenda Backup: Follow-Up Report,  PDF,  320kb, posted 3/30/2021

icon page  20210331-AFC002, Agenda Backup: Recommendation for Action,  PDF,  114kb, posted 3/19/2021

 


Item AFC003 - March 31, 2021

Police Oversight Follow-up Audit (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC003, Agenda Backup: Follow Up Highlights,  PDF,  329kb, posted 3/30/2021

icon page  20210331-AFC003, Agenda Backup: Follow Up Report,  PDF,  474kb, posted 3/30/2021

icon page  20210331-AFC003, Agenda Backup: Recommendation for Action,  PDF,  111kb, posted 3/19/2021

 


Item AFC004 - March 31, 2021

Potential Audit of Disaster Response (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC004, Agenda Backup: Recommendation for Action,  PDF,  114kb, posted 3/19/2021

 


Item AFC005 - March 31, 2021

Cultural Arts Center Audit Update - Millennium Youth Entertainment Complex (Austin Rosewood Community Development Corporation) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC005, Agenda Backup: ARCDC Response and Recommendations,  PDF,  73kb, posted 3/30/2021

icon page  20210331-AFC005, Agenda Backup: Recommendation for Action,  PDF,  112kb, posted 3/19/2021

 


Item AFC006 - March 31, 2021

SMBR update on the Disparity Study and MBE/WBE Program (Small and Minority Business Resources Department) Council Sponsors: Mayor Steve Adler, Council Member Alison Alter.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC006, Agenda Backup: Recommendation for Action,  PDF,  107kb, posted 3/19/2021

icon page  20210331-AFC006, Agenda Backup: SMBR Presentation,  PDF,  1.3mb, posted 3/30/2021

 


Item AFC007 - March 31, 2021

Discussion and possible action regarding applications and appointments to the Municipal Civil Service Commission (Human Resources Department/City Clerk Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC007, Agenda Backup: Recommendation for Action,  PDF,  105kb, posted 3/19/2021

 


Item AFC008 - March 31, 2021

Discuss issues surrounding ACE, LLC, and their operations, management, and financials of the downtown Hilton Hotel. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC008, Agenda Backup: Recommendation for Action,  PDF,  116kb, posted 3/19/2021

icon page  20210331-AFC008, Agenda Late Backup: Presentation,  PDF,  1.1mb, posted 5/20/2021

 


Item AFC009 - March 31, 2021

Discussion and evaluation of applicants to the Municipal Civil Service Commission (Human Resources Department/Office of the City Clerk). Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC009, Agenda Backup: Recommendation for Action,  PDF,  105kb, posted 3/19/2021

 


Item AFC010 - March 31, 2021

Identify items to be discussed at future meetings.

 

Work Papers and Other Backup Documentation

icon page  20210331-AFC010, Agenda Backup: Recommendation for Action,  PDF,  118kb, posted 3/19/2021

 


Page updated: 11/22/2022, 10:16am
Office of the City Clerk