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: 10/16/2018 9:30 AM Minutes status: Draft   Meeting location: Municipal Plaza B Room Published agenda: Agenda Published minutes: Minutes Meeting Extra2: Not available   Meeting video: Not available eComment: Not available   Attachments: Recording Meeting Items (16) 16 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 18-5794 1 1. Staff Briefing - Without Ordinance Approval of the minutes from the Audit & Accountability Committee meeting on September 18, 2018     Not available Not available 18-5801 1 2. Staff Briefing - Without Ordinance AU18-F03 Follow-up Audit of Finance Utility Reporting Requirements     Not available Not available 18-5802 1 3. Staff Briefing - Without Ordinance AU18-001 Audit of Aviation Fleet Operations     Not available Not available 18-5803 1 4. Staff Briefing - Without Ordinance AU18-017 Audit of SAFD Medical Supplies and Controlled Substances Inventory Management     Not available Not available 18-5804 1 5. Staff Briefing - Without Ordinance AU18-014 Audit of Parks & Recreation Department Playgrounds and Exercise Equipment Maintenance     Not available Not available 18-5691 1 6. Staff Briefing - Without Ordinance Terminal A Checkpoint Expansion at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Russ Handy, Aviation Director]     Not available Not available 18-5640 1 7. Staff Briefing - Without Ordinance On-Call Outside Environmental Remediation Services [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]     Not available Not available 18-5810 1 8. Staff Briefing - Without Ordinance Contract for Mowing Services [María Villagómez, Assistant City Manager; Xavier D. Urrutia, Director, Parks and Recreation]     Not available Not available 18-5800 1 9. Staff Briefing - Without Ordinance Contract for Portable Chemical Toilets [María Villagómez, Assistant City Manager; Xavier D. Urrutia, Director, Parks and Recreation]     Not available Not available 18-5699 1 10. Staff Briefing - Without Ordinance Parking Space Indicator System in the Long Term Parking Garage at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Russ Handy, Aviation Director]     Not available Not available 18-5805 1 11. Staff Briefing - Without Ordinance FY 2019 Annual Audit Plan Status Update     Not available Not available 18-5772 1 12. Staff Briefing - Without Ordinance Engineering Design Services for Broadway Street (IH-35 to E. Mulberry Avenue) [Peter Zanoni, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvement]     Not available Not available 18-5322 1 13. Staff Briefing - Without Ordinance Design-Build Services for Park Police Headquarters & SAPD Services Facility [Erik J. Walsh, Deputy City Manager; Christie Chapman, Assistant Director, Transportation & Capital Improvement]     Not available Not available 18-5711 1 14. Staff Briefing - Without Ordinance FY 2019 - FY 2020 Human and Workforce Development Services Consolidated Funding II [María Villagómez, Assistant City Manager; Melody Woosley, Director, Human Services]     Not available Not available 18-5710 1 15. Staff Briefing - Without Ordinance Neighborhood Improvements Bond Program - Buena Vista Project [Peter Zanoni, Deputy City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]     Not available Not available 18-5817 1 16. Staff Briefing - Without Ordinance Staff Briefing on SAFD Medical Supplies [Ben Gorzell, Chief Financial Officer; Troy Elliott; Deputy Chief Financial Officer]     Not available Not available