Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit and Accountability Committee Agenda status: Final Meeting date/time: 4/17/2018 9:30 AM Minutes status: Draft   Meeting location: Media Briefing Room Published agenda: Agenda Published minutes: Minutes Meeting Extra2: Not available   Meeting video: Not available eComment: Not available   Attachments: Recording Meeting Items (8) 8 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 18-2913 1 1. Staff Briefing - Without Ordinance Approval of the minutes from the Audit and Accountability Committee meeting on March 20, 2018     Not available Not available 18-2914 1 2. Staff Briefing - Without Ordinance AU17-001 Audit of Animal Care Services Brooks Spay & Neuter Clinic     Not available Not available 18-2915 1 3. Staff Briefing - Without Ordinance AU17-F03 Follow-Up Audit of Human Resources Hiring Practices     Not available Not available 18-2916 1 4. Staff Briefing - Without Ordinance AU17-016 Audit of Office of Sustainability Energy Efficiency Fund     Not available Not available 18-2925 1 5. Staff Briefing - Without Ordinance AU17-007 Audit of Finance Department Donations and Miscellaneous Gifts (Citywide)     Not available Not available 18-2926 1 6. Staff Briefing - Without Ordinance AU17-C02 Audit of Finance Department Sales Tax Recovery Contract     Not available Not available 18-2917 1 7. Staff Briefing - Without Ordinance FY 2018 Annual Audit Plan Status as of March 31, 2018     Not available Not available 18-2918 1 8. Staff Briefing - Without Ordinance Results of the Fiscal Year 2017 External Financial Audit and Presentation of Related Reports     Not available Not available