Page 22 - Material Weakness News Today

And also a single audit report for sfo. I did want to highlight on this slide that in the prior years single audit report, there was one finding in relation to noncompliance with the davis beacon requirement with respect to the timeliness of submission of weekly certified payroll reports. We do anticipate adding this to our current year schedule. Well be looking to ensure that the recommendations have been implemented. Okay. Then if i may refer you to slide 18, slide 18 really highlights our aud...

Make sure we respect all speakers who are here. So, with that, i dont know if we need to call up hydra mendoza from the Mayors Office. And if we can pass around the few items. It is the accrediting commission questions and answers for commonly asked questions and answers as well as the frequently asked questions for our students that we are promoting and hope that you will help us in promoting. And i thank you for your assistance and the citys for supporting city college. Thank you. Thank you. T...

We are going to talk about highfrequency trading. It has not lost money in five years. Goldman sachs used to do that all the time. They used to have quarter after quarter of losing money only one day. Is see bio is he the next hope for the republicans . And we will talk about online privacy, coming up. Edward snowden talk that sxsw yesterday. I am glad that matt got to the bottom of the mystery. , butarted with a yesterday i want to mention it again today. It wasseeing, it commodities related sh...

Stations i think is a really important issue. On equity and maintenance of the drink tap stations and the existing water fountains, i think thats a rec park and a puc issue. If people are fearful that it will be dirty or they wont work, i think they will not use them. So, Broad Community outreach and education about where the new stations are, where existing ones are, and clear focus on maintenance and cleanliness, especially in the lowest income neighborhoods, too, i wanted to say that presiden...

~ havent we . I dont know not with the example that i gave. Okay. But we know that, we know that the structure of many of the departments at city college are not on solid ground. The thing that i dont understand is that the state chancellor had, you know, people from that department, that agency at city college for the last year. Supposedly working on these things, right . And now it turns out that city college supposedly didnt do enough, right . Even though it was following the guidance of thes...

And also a single audit report for sfo. I did want to highlight on this slide that in the prior years single audit report, there was one finding in relation to noncompliance with the davis beacon requirement with respect to the timeliness of submission of weekly certified payroll reports. We do anticipate adding this to our current year schedule. Well be looking to ensure that the recommendations have been implemented. Okay. Then if i may refer you to slide 18, slide 18 really highlights our aud...

Make sure we respect all speakers who are here. So, with that, i dont know if we need to call up hydra mendoza from the Mayors Office. And if we can pass around the few items. It is the accrediting commission questions and answers for commonly asked questions and answers as well as the frequently asked questions for our students that we are promoting and hope that you will help us in promoting. And i thank you for your assistance and the citys for supporting city college. Thank you. Thank you. T...

Report on [inaudible]. And also a single audit report for sfo. I did want to highlight on this slide that in the prior years single audit report, there was one finding in relation to noncompliance with the davis beacon requirement with respect to the timeliness of submission of weekly certified payroll reports. We do anticipate adding this to our current year schedule. Well be looking to ensure that the recommendations have been implemented. Okay. Then if i may refer you to slide 18, slide 18 re...

All right, everyone, i know this is a very passionate issue for all of us, but i want to make sure we respect all speakers who are here. So, with that, i dont know if we need to call up hydra mendoza from the Mayors Office. And if we can pass around the few items. It is the accrediting commission questions and answers for commonly asked questions and answers as well as the frequently asked questions for our students that we are promoting and hope that you will help us in promoting. And i thank y...

In accordance with u. S. Gaap, u. S. Gas and u. S. Government auditing standards. Slide 15 highlights the report that we will be issuing in accordance with this audit plan. As i mentioned before, we will be issuing audit reports on the Financial Statements of hss, mta, puc, and sfo. We will also be issuing a single audit report for mta, a tda compliance letter for mta. Various agreed upon procedure reports, various public compliance reports for mta, report on [inaudible]. And also a single audit...