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: 8/30/2019 10:00 AM Minutes status: Draft   Meeting location: Municipal Plaza Building Published agenda: Agenda Published minutes: Minutes Meeting Extra2: Not available   Meeting video: Video eComment: Not available   Attachments: Recording 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 19-4217 1 1. Staff Briefing - Without Ordinance Approval of the minutes from the Audit & Accountability Committee meeting on June 18, 2019     Not available Not available 19-6362 1 2. Staff Briefing - Without Ordinance Seeling Channel Phase 3 Project [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]     Not available Not available 19-6078 1 3. Staff Briefing - Without Ordinance Airport Integrated Control Center at San Antonio International Airport [Carlos Contreras, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]     Not available Not available 19-5453 1 4. Staff Briefing - Without Ordinance On-Call Plumbing Services for the San Antonio Airport System [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]     Not available Not available 19-5989 1 5. Staff Briefing - Without Ordinance On-Call Professional National Environmental Policy Act (NEPA) Consulting Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]     Not available Not available 19-6398 1 6. Staff Briefing - Without Ordinance FY 2020 Proposed Audit Plan     Not available Not available 19-6399 1 7. Staff Briefing - Without Ordinance FY 2020 Proposed Budget for Auditor’s Office     Not available Not available 19-6021 1 8. Staff Briefing - Without Ordinance Continental Hotel Property [Lori Houston, Assistant City Manager; Trey Jacobson, Center City Development and Operations]     Not available Not available 19-6035 1 9. Staff Briefing - Without Ordinance Rental Housing Development and Homeownership Development [Lori Houston, Assistant City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]     Not available Not available 19-5951 1 10. Staff Briefing - Without Ordinance Neighborhood Improvements Bond Program - Southeast Service Center [Lori Houston, Assistant City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]     Not available Not available 19-6020 1 11. Staff Briefing - Without Ordinance Automated Ticketing System for the Convention & Sports Facilities Department [Carlos Contreras, Assistant City Manager; Patricia Muzquiz Cantor, Executive Director, Convention & Sports Facilities]     Not available Not available 19-5890 1 12. Staff Briefing - Without Ordinance Operations and Management of the Paul Jolly Center for Pet Adoptions [Maria Villagomez, Deputy City Manager; Heber Lefgren, Director, Animal Care Services]     Not available Not available