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17-5712
| 1 | 1. | Minutes | Approval of the minutes from the September 14, 2017 meeting of the Audit and Accountability Committee | | |
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17-5713
| 1 | 2. | Minutes | Approval of the minutes from the September 19, 2017 meeting of the Audit and Accountability Committee | | |
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17-5689
| 1 | 3. | Staff Briefing - Without Ordinance | AU16-012 Audit of Finance- Citywide Inventory | | |
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17-5690
| 1 | 4. | Staff Briefing - Without Ordinance | AU17-F01 Audit of Aviation- Concessions Contracts Follow-up | | |
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17-5705
| 1 | 5. | Staff Briefing - Without Ordinance | AU17-019 Audit of ORM- Risk Safety Program | | |
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17-5707
| 1 | 7. | Staff Briefing - Without Ordinance | AU17-004 Audit of City Clerk- Passport Division | | |
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17-5715
| 1 | 8. | Staff Briefing - Without Ordinance | Office of City Auditor Independent Peer Review Results | | |
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17-5746
| 1 | 9. | Staff Briefing - Without Ordinance | FY 2017 Annual Audit Status as of September 30, 2017 | | |
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17-5747
| 1 | 10. | Staff Briefing - Without Ordinance | FY 2018 Annual Audit Status as of October 1, 2017 | | |
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17-5678
| 1 | 6. | Staff Briefing - Without Ordinance | AU17-009 Audit of 311- Customer Service Call Center | | |
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