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: 5/15/2018 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 (11) 11 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 18-3380 1 1. Staff Briefing - Without Ordinance Approval of the minutes from the Audit & Accountability Committee meeting on April 17, 2018     Not available Not available 18-3381 1 2. Staff Briefing - Without Ordinance Approval of the minutes from the Audit & Accountability Committee meeting on April 26, 2018     Not available Not available 18-3382 1 3. Staff Briefing - Without Ordinance AU17-F05 Follow-Up Audit of SAFD - Hazardous Materials Inspection     Not available Not available 18-3384 1 4. Staff Briefing - Without Ordinance AU17-017 Audit of DSD and Parks & Rec - Tree Mitigation and Canopy Investment Funds     Not available Not available 18-3385 1 5. Staff Briefing - Without Ordinance AU17-008 Audit of Finance - Purchasing Catalog Management System     Not available Not available 18-3387 1 6. Staff Briefing - Without Ordinance AU18-009 Audit of Human Resources - Employee Contractor Classification     Not available Not available 18-3388 1 7. Staff Briefing - Without Ordinance AU18-002 Audit of CCDO - Inner-City Reinvestment & Infill Policy     Not available Not available 18-3383 1 8. Staff Briefing - Without Ordinance AU17-003 Audit of City Attorney - Outside Legal Counsel     Not available Not available 18-3386 1 9. Staff Briefing - Without Ordinance AU17-F08 Follow-Up Audit of SAMHD - Immunization Division     Not available Not available 18-3389 1 10. Staff Briefing - Without Ordinance AU16-003 Audit of CCDO - Parking Operations     Not available Not available 18-3390 1 11. Staff Briefing - Without Ordinance AU17-F07 Follow-Up Audit of CCDO - Parking Enforcement Division     Not available Not available