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: 9/18/2018 9:30 AM Minutes status: Draft   Meeting location: Municipal Plaza Building Published agenda: Agenda Published minutes: Minutes Meeting Extra2: Not available   Meeting video: Not available eComment: Not available   Attachments: Recording - Part 1, Recording - Part 2 Meeting Items (12) 12 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 18-5266 1 1. Staff Briefing - Without Ordinance Approval of the minutes from the Audit and Accountability Committee meeting on August 23, 2018     Not available Not available 18-5267 1 2. Staff Briefing - Without Ordinance AU18-003 Audit of DSD Permitting Process     Not available Not available 18-5268 1 3. Staff Briefing - Without Ordinance AU18-007 Audit of SAMHD Lab Operations     Not available Not available 18-5319 1 4. Staff Briefing - Without Ordinance Water Treatment Services for Municipal Pools [Maria Villagomez, Assistant City Manager; Xavier D. Urrutia, Director, Parks and Recreation]     Not available Not available 18-5320 1 5. Staff Briefing - Without Ordinance Concealable Body Armor for SAPD [Erik Walsh, Deputy City Manager; William P. McManus, Chief of Police]     Not available Not available 18-5307 1 6. Staff Briefing - Without Ordinance Centro Update     Not available Not available 18-5306 1 7. Staff Briefing - Without Ordinance Required Communications for the Fiscal Year 2018 External Audit     Not available Not available 18-5264 1 8. Staff Briefing - Without Ordinance AU17-C03 Audit of DHS Haven for Hope Contract Administration     Not available Not available 18-5265 1 9. Staff Briefing - Without Ordinance AU17-C04 Audit of DHS After School Challenge Program     Not available Not available 18-5321 1 10. Staff Briefing - Without Ordinance Neighborhood Improvements Bond Program – 3830 Parkdale Road [Peter Zanoni, Deputy City Manager; Veronica R. Soto, Director, Neighborhood and Housing Services]     Not available Not available 18-5323 1 11. Staff Briefing - Without Ordinance High Profile Post-Solicitation: SAFD Medical Supplies [Finance/Fire] - Deliberate issues related to the purchase of medical supplies for the Fire Department’s EMS Division pursuant to Texas Government Code Section 551.071 (Consultation with attorney)     Not available Not available 18-5305 1 12. Staff Briefing - Without Ordinance AU17-F04 ITSD Network Security Access Controls Follow-up Audit - Deliberate Information Services Technology Department security audit pursuant to Texas Government Code Section 551.076 (Deliberation regarding security devices or security audits)     Not available Not available