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: 8/18/2020 10:00 AM Minutes status: Draft   Meeting location: Videoconference Published agenda: Agenda Published minutes: Minutes Meeting Extra2: Not available   Meeting video: Video eComment: Not available   Attachments: 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 20-4959 1 1. Staff Briefing - Without Ordinance Approval of the minutes of the Audit and Accountability Committee meeting on June 16, 2020     Not available Not available 20-4636 1 2. Staff Briefing - Without Ordinance Fully Insured Health Plans for Medicare Eligible Retirees [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources]     Not available Not available 20-3593 1 3. Staff Briefing - Without Ordinance Seeling Channel Phase 3 [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-3588 1 4. Staff Briefing - Without Ordinance River Walk Improvements Phase 6 [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-4667 1 5. Staff Briefing - Without Ordinance Underground Storm Drain Video Inspection Program [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-4754 1 6. Staff Briefing - Without Ordinance On-Call Construction Inspection Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-4755 1 7. Staff Briefing - Without Ordinance On-Call Architectural Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-4795 1 8. Staff Briefing - Without Ordinance AU19-022 Audit of Parks & Recreation Summer Youth Programs     Not available Not available 20-4796 1 9. Staff Briefing - Without Ordinance AU19-F03 Follow-up Audit of CCDO Downtown Parking Operations     Not available Not available 20-4637 1 10. Staff Briefing - Without Ordinance Employee Benefits Consultant [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources]     Not available Not available 20-3852 1 11. Staff Briefing - Without Ordinance Occupational Health Services [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources]     Not available Not available 20-4664 1 12. Staff Briefing - Without Ordinance State Legislature Representation Services [Carlos Contreras, Assistant City Manager; Jeff Coyle, Director, Government & Public Affairs]     Not available Not available 20-4797 1 13. Staff Briefing - Without Ordinance AU20-029 Audit of SAPD Off-Duty Employment     Not available Not available 20-4798 1 14. Staff Briefing - Without Ordinance AU18-019 Audit of Aviation Police Operations     Not available Not available 20-4799 1 15. Staff Briefing - Without Ordinance FY 2020 Annual Audit Plan Status     Not available Not available 20-4800 1 16. Staff Briefing - Without Ordinance FY 2021 Proposed Annual Audit Plan     Not available Not available