Page 18 - Security Grant Program News Today

The audit report from 2012 so far . No, i think weve peppered your presentation with our questions. Supervisor campos has one more. What about the Homeland Security Grant Program . Im sorry, i may have skipped that one. Oh, yes, im sorry. So, there is the very last finding is internal cultural reporting. This is the process of submitting reports to the grantor. This is not a noncompliance finding, meaning we did not find any er rs in the reports themselves. It was part of the process. [speaker n...

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 ...

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 supplemental Port Security Grant...

To put a floor underneath the employer offered Health Insurance to San Francisco workers, to stop them from bleeding people out by taking away their incentive to cut it and in an attempt to provide more resources to other san franciscans with other insurance, how they arose out of the niche yatd t if from pitch cats to make the best of those resources and use the public discussion as an opportunity to reorganize is Health Care System in a more rational fashion, so let me break this down quickly,...

Retirement at the conclusion for the planning of the next audit so you can hear from them directly. Thank you very much. Colleagues, are there any other questions . Okay, seeing none. Thank you. Next i would like to go over the report that we have, which is the single audit report. The single audit is a [speaker not understood] and compliance audit. For 2012, we have selected 18 major programs which cover 13 different city departments. We have three findings as a result of our single audit. 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 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 wee...

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, 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 yo...

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, 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...

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 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...