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SFGTV August 12, 2013

Some of the key changes that are expected to be coming. And with that, id like to close my presentation and turn it over to carmel a frank. Thank you. Thank you. ~ thank you, supervisors. Did you have any other questions . Thank you very much. Colleagues, do we have any other questions on this item . No oh, supervisor i just want to make the point this can be very dry stuff, but its actually one of the most important functions that this committee performs. Youre making sure that there is an independent thirdparty review of the external auditors of the finances of the city. And im very appreciative that all of the city departments, where there was a finding, were present to address, you know, what they were doing to deal with some of the findings and recommendations. And, of course, thank you to the Controllers Office that does a great job of overseeing all of this. And, so, of course, thank you to our external auditors as well ....

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SFGTV August 20, 2013

They lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item specifics, but would have warranted shutting down mta. Thats all. Thank you for your comment. Are there any other members of the public that would like to comment on item number 3 . Okay, seeing none, Public Comment for item number 3 is closed. [gavel] may i entertain a motion to file this to the call of the chair . Thank you, motion made by supervisor tang, seconded by supervisor campos. This motion is filed to the call of the chair. [gavel] ma ....

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SFGTV August 19, 2013

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 not understood] would not be reviewed before it was submitted and that could lead to a chance of errors. So, we wanted to bring out to the department as well as your attention. ~ and is there someone here from the department of Emergency Management . Good morning, commissioners. My name is patrick [speaker not understood], im with the department of Emergency Management. To address the single audit finding, weve actually involved another manager within our department to review any reimbursement requests or any claims that are submitted to the grantors prior to submission. And we feel that this addresses any concerns for the audit findin ....

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SFGTV2 August 27, 2013

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 not understood] would not be reviewed before it was submitted and that could lead to a chance of errors. So, we wanted to bring out to the department as well as your attention. ~ and is there someone here from the department of Emergency Management . Good morning, commissioners. My name is patrick [speaker not understood], im with the department of Emergency Management. To address the single audit finding, weve actually involved another manager within our department to review any reimbursement requests or any claims that are submitted to the grantors prior to submission. And we feel that this addresses any concerns for the audit findin ....

United States , City College , San Francisco , Lou Ann Wong , Carmel A Frank , Someone Department , Department Emergency , Department Emergency Management , Emergency Management , Im Department , Department Review , Successor Agency , Lou Ann , Ann Wong , Key Management , Risk Assessment , Time Frame , Year Results , Engagement Communications , Functions Committee , Controllers Office , Office Great , Public Comment , Redevelopment Agency , Agency Transition , Opportunity Forum ,

SFGTV2 July 31, 2013

They lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item specifics, but would have warranted shutting down mta. Thats all. Thank you for your comment. Are there any other members of the public that would like to comment on item number 3 . Okay, seeing none, Public Comment for item number 3 is closed. [gavel] may i entertain a motion to file this to the call of the chair . Thank you, motion made by supervisor tang, seconded by supervisor campos. This motion is filed to the call of the chair. [gavel] ma ....

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