Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Audit and Accountability Committee Agenda status: Final
Meeting date/time: 12/17/2019 10:00 AM Minutes status: Draft  
Meeting location: Municipal Plaza Building
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra2: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
19-8777 11.Staff Briefing - Without OrdinanceApproval of the minutes from the Audit & Accountability Committee meeting on November 19, 2019   Not available Not available
19-8943 12.Staff Briefing - Without OrdinanceMeal Preparation Services for Senior Nutrition Program [Colleen M. Bridger, MPH, PhD, Assistant City Manager; Melody Woosley, Director, Human Services]   Not available Not available
19-8795 13.Staff Briefing - Without OrdinanceFully Insured Health Plans for Medicare-Eligible Retirees [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources]   Not available Not available
19-9111 14.Staff Briefing - Without OrdinanceMultifunctional Devices [Ben Gorzell, Chief Financial Officer; Craig Hopkins, Chief Information Officer, Information Technology Services]   Not available Not available
19-9086 15.Staff Briefing - Without OrdinanceAnnual Contract for Custodial Services - Riverwalk [Lori Houston, Assistant City Manager; John Jacks, Director, Center City Development & Operations]   Not available Not available
19-9118 16.Staff Briefing - Without OrdinanceSA Climate Ready Public Engagement & Communications Initiative [Roderick Sanchez, Assistant City Manager; Douglas Melnick, Chief Sustainabilty Officer, Office of Sustainability]   Not available Not available
19-9053 17.Staff Briefing - Without OrdinanceRiver Walk Improvements Phase 6 [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]   Not available Not available
19-9059 18.Staff Briefing - Without OrdinanceNatural Creekway Maintenance [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]   Not available Not available
19-9054 19.Staff Briefing - Without OrdinanceOn-Call Professional Cultural Resources Consulting Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]   Not available Not available
19-9055 110.Staff Briefing - Without OrdinanceOn-Call Storm Water Engineering Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]    Not available Not available
19-8968 111.Staff Briefing - Without OrdinanceOn-Call General Technology Consulting Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]   Not available Not available
19-9074 112.Staff Briefing - Without OrdinanceAU19-006 Audit of DHS Delegate Agency Group – Youth Success    Not available Not available
19-9125 113.Staff Briefing - Without OrdinanceAU19-023 Audit of Parks Pools Inspections    Not available Not available
19-9128 114.Staff Briefing - Without OrdinanceAU19-F02 Follow-up Audit of Aviation Parking Revenues    Not available Not available
19-9076 115.Staff Briefing - Without OrdinanceAU19-024 Audit of SAPD Growdon Road Vehicle Impound Lot    Not available Not available
19-9075 116.Staff Briefing - Without OrdinanceAU19-F06 Follow-up Audit of SAPD Detention Center    Not available Not available
19-9127 117.Staff Briefing - Without OrdinanceAU19-002 Audit of ACS Dangerous Dog Permits and Inspections    Not available Not available
19-8990 118.Staff Briefing - Without OrdinanceSale of Continental Hotel Property [Lori Houston, Assistant City Manager; John Jacks, Director, Center City Development & Operations]   Not available Not available
19-9126 119.Staff Briefing - Without OrdinanceAU18-022 Audit of SAPD Body Worn Cameras    Not available Not available