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SFGTV July 26, 2013

Testimony, turmoil was created in terms of transition. They couldnt keep track of 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, second ....

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SFGTV July 29, 2013

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 first one related to Different Health programs at the department of Public Health and it is on the subject to pay [speaker not understood] requirement. What that requirement entails is any time the city passes funding onto an external entity whether it be a nonprofit organization, any cdos, or any other local government, the city as the primary grantee would have the responsibility of ....

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SFGTV August 1, 2013

So, what can happen is after we move this item ill make my own point. From what i see from the rda got shut down, from their testimony, turmoil was created in terms of transition. They couldnt keep track of 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 close ....

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SFGTV August 4, 2013

A forum for them to rebuttal or answer your questions. So, what can happen is after we move this item ill make my own point. From what i see from the rda got shut down, from their testimony, turmoil was created in terms of transition. They couldnt keep track of 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,
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SFGTV August 7, 2013

But because the proposed rate was used for reimbursements, we did identify a question caused in this item. So, we report this particular finding. And i think the department is here to speak on this item as well. Sure, lets bring them up. Yes. Department of environment. Hello, commissioners. Joe [speaker not understood], department of environment. This issue came up because were using the proposed rate of the icrp when we were creating the budget for this agreement. And subsequent to that, the actual approved rate was different than the one that we had put into the agreement. So, this audit actually brought it to our attention and since then we have rectified that with the Funding Agency and made our indirect rate conform to the approved icrp rate. Thank you. Thank you. So, that was the last of the findings from our single audit report. Do you have any questions from the audit report from 2012 so far . No, i think weve peppered you ....

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