Page 23 - Material Weakness News Today

But one thing that i would say, its interesting to have this conversation because, you know, there is clearly things that need to be addressed. You know, the question is does it rise to the level of losing accreditation. A little while ago, this committee had a hearing where we heard from our external auditors, and the Successor Agency to the Redevelopment Agency was actually found to have a Material Weakness, which is as high a noncompliance of the audit as it gets. And it had to do, by the way...

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 audit timeline and key dates. We are currently in the planning and interim fieldwork phase which is expected to continue through august ...

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. Thank you. Good morning, supervisors. Im hydra mendoza, mayor lees education [speaker not understood] advisor. Thank you for having me i...

Compliance reports for mta, 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 ...

[inaudible]. 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. ...

Hunters point and other vis valley have strong drink tap stations. I also wanted to say on big themes, the issue of privatization of water was brought up, i think thats a really good one, whether its the soda corporations or the bottled water companies, the advertising and marketing kind of from that end to even the lack of access to drink tap 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 pa...

Having worked on and being an important player in the changes that happened in the School District, im all for those standards. But lets take that example, the payroll as an example. One of the things that does worry me, and i wonder if the mayor has this concern, if you guys have this concern, right, we have known about this payroll issue i think for quite sometime, have hadthctionv we . ~ havent we . I dont know not with the example that i gave. Okay. But we know that, we know that the structu...

Compliance reports for mta, 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 ...

[inaudible]. 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. ...

Were asking specifically about the tap stations in schools or tap stations outdoors, so both. So, for outdoors, tap stations were determined based on use by the public. So, theyre in large public open spaces such as Golden Gate Park and Yerba Buena Center for the arts as well as the airport. Just because of the congregation of people that go there. The schools were determined by [speaker not understood] not going to be receiving prop a bond fund from the 2006 or 2011 bond schedule. So, 2003 bond...