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: 2/16/2021 10:00 AM Minutes status: Draft   Meeting location: Videoconference This meeting has been cancelled. Published agenda: Agenda Published minutes: Not available Meeting Extra2: Not available   Meeting video: Not available 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 21-1273 1 1. Staff Briefing - Without Ordinance Voluntary Vision Insurance [Ben Gorzell, Chief Financial Officer; Lori Steward, Director, Human Resources]     Not available Not available 21-1535 1 2. Staff Briefing - Without Ordinance Annual Contract for Landscape Maintenance & Irrigation Repair Services [David W. McCary, Assistant City Manager; Jorge A. Perez, Director, Building and Equipment Services]     Not available Not available 21-1650 1 3. Staff Briefing - Without Ordinance Annual Contract for Poured in Place (PIP) Rubber Playground Safety Surfacing Application [David W. McCary, CPM, Assistant City Manager; Homer Garcia III, Director, Parks and Recreation]     Not available Not available 21-1024 1 4. Staff Briefing - Without Ordinance On-Call Facility Programming Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 21-1527 1 5. Staff Briefing - Without Ordinance On-Call Professional Services for Real Estate Appraisal Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 21-1529 1 6. Staff Briefing - Without Ordinance On-Call Building Commissioning Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 21-1098 1 7. Staff Briefing - Without Ordinance AU20-034 Audit of Public Works Equipment Inventory Management     Not available Not available 21-1695 1 8. Staff Briefing - Without Ordinance AU20-013 Audit of San Antonio Fire Department Overtime Administration     Not available Not available 21-1458 1 9. Staff Briefing - Without Ordinance Self-Insured Workers' Compensation Third Party Claims Administrator Services. [Ben Gorzell, Chief Financial Officer; Debra M. Ojo, Director, Office of Risk Management]     Not available Not available 21-1574 1 10. Staff Briefing - Without Ordinance Affordable Rental and Homeownership Housing Development Gap Funding [Lori Houston, Assistant City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]     Not available Not available 21-1099 1 11. Staff Briefing - Without Ordinance AU20-028 Audit of San Antonio Police Department Alarm Permits     Not available Not available