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: 9/17/2019 10:00 AM Minutes status: Draft   Meeting location: Municipal Plaza Building Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   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 19-6860 1 1. Minutes Approval of the minutes from the Audit & Accountability Committee meeting on August 30, 2019     Not available Not available 19-6394 1 2. Staff Briefing - Without Ordinance AU18-C01 Audit of CCDO River Barge Concession Contract     Not available Not available 19-6395 1 3. Staff Briefing - Without Ordinance AU19-C02 Audit of CSF Alamodome Facility Contracts     Not available Not available 19-6425 1 4. Staff Briefing - Without Ordinance AU19-028 Audit of TCI Infrastructure Management Plan     Not available Not available 19-6836 1 5. Staff Briefing - Without Ordinance Vacant Lot Abatement Services [Roderick J. Sanchez, Assistant City Manager; Michael Shannon, Director, Development Services]     Not available Not available 19-6859 1 6. Staff Briefing - Without Ordinance Required Communications for the FY 2019 External Audit [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]     Not available Not available 19-6745 1 7. Staff Briefing - Without Ordinance FY 2020 Biannual High Profile Report [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]     Not available Not available 19-6396 1 8. Staff Briefing - Without Ordinance AU19-018 Audit of NHSD Down Payment Assistance Programs     Not available Not available 19-6397 1 9. Staff Briefing - Without Ordinance AU19-004 Audit of Aviation Rental Car Concession Agreements     Not available Not available 19-6817 1 10. Staff Briefing - Without Ordinance Airfield Improvements, Package 6 [Carlos Contreras, Assistant City Manager; Russell Handy, Director, Aviation]     Not available Not available 19-6837 1 11. Staff Briefing - Without Ordinance Local Financial Underwriting Services [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]     Not available Not available