Page 17 - Security Grant Program 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...

And id like to thank sfgtv for broadcast thing meeting. Madam clerk, are there any [speaker not understood] . Yes, there are. [speaker not understood]. Items acted on today will appear on september 3rd [speaker not understood]. Thank you very much. Could you please call item number 1 . Item number 1 is resolution authorizing the San Francisco Fire Department to retroactively accept and expend a grant in the amount of 376,700 from the federal Emergency Management agency for the fiscal year 2007 s...

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...

Good morning, everyone. Site all right, good morning. This meeting will come to order. Welcome to the regularly scheduled meeting for the government audit and oversight committee. Im supervisor malia cohen, im chair. And to my right is supervisor katy tang and to my left is supervisor david campos. I believe supervisor eric mar may be joining us. Well find out shortly. The clerk of the committee is the lovely ms. Aundrea ausbery and id like to thank sfgtv for broadcast thing meeting. Madam clerk...

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...

Madam clerk, are there any [speaker not understood] . Yes, there are. [speaker not understood]. Items acted on today will appear on september 3rd [speaker not understood]. Thank you very much. Could you please call item number 1 . Item number 1 is resolution authorizing the San Francisco Fire Department to retroactively accept and expend a grant in the amount of 376,700 from the federal Emergency Management agency for the fiscal year 2007 supplemental Port Security Grant Program for assets to en...

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 id like to thank sfgtv for broadcast thing meeting. Madam clerk, are there any [speaker not understood] . Yes, there are. [speaker not understood]. Items acted on today will appear on september 3rd [speaker not understood]. Thank you very much. Could you please call item number 1 . Item number 1 is resolution authorizing the San Francisco Fire Department to retroactively accept and expend a grant in the amount of 376,700 from the federal Emergency Management agency for the fiscal year 2007 s...

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 ...

[gavel] good morning, everyone. All right, good morning. This meeting will come to order. Welcome to the regularly scheduled meeting for the government audit and oversight committee. Im supervisor malia cohen, im chair. And to my right is supervisor katy tang and to my left is supervisor david campos. I believe supervisor eric mar may be joining us. Well find out shortly. The clerk of the committee is the lovely ms. Aundrea ausbery and id like to thank sfgtv for broadcast thing meeting. Madam cl...