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: 2/18/2020 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: 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 20-1956 1 1. Staff Briefing - Without Ordinance Approval of the minutes from the Audit and Accountability Committee meeting on January 21, 2020     Not available Not available 20-1625 1 2. Staff Briefing - Without Ordinance Web-Based Uniform Commissary System [María Villagómez, Deputy City Manager; Charles N. Hood, Fire Chief]     Not available Not available 20-1623 1 3. Staff Briefing - Without Ordinance Employee Life Insurance [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources]     Not available Not available 20-1808 1 4. Staff Briefing - Without Ordinance On-Call Civil Engineering and Program Management Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]     Not available Not available 20-1809 1 5. Staff Briefing - Without Ordinance Woodlawn Lake Multi-Generational Center [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]     Not available Not available 20-1957 1 6. Staff Briefing - Without Ordinance AU19-C05 Audit of Finance Google Fiber Right-of-Way Agreement     Not available Not available 20-1958 1 7. Staff Briefing - Without Ordinance AU19-012 Audit of Finance Purchasing Division Procurement     Not available Not available 20-1959 1 8. Staff Briefing - Without Ordinance AU19-011 Audit of Finance Travel & Employee Expense Reimbursements     Not available Not available 20-1755 1 9. Staff Briefing - Without Ordinance Airfield Improvements, Package 7 [Carlos Contreras, Assistant City Manager; Jesus Saenz, Director, Aviation]     Not available Not available 20-1624 1 10. Staff Briefing - Without Ordinance Medical Supplies [María Villagómez, Deputy City Manager; Charles N. Hood, Fire Chief]     Not available Not available 20-2055 1 11. Staff Briefing - Without Ordinance Staff briefing on the current Federal Office of Management and Budget Super Circular guidelines and procurement standards for federally funded contracts awarded by the City [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer]     Not available Not available