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SFGTV September 3, 2013 - Vimarsana News

SFGTV September 3, 2013

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, ...

SFGTV September 9, 2013 - Vimarsana News

SFGTV September 9, 2013

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 it...

SFGTV July 25, 2013 - Vimarsana News

SFGTV July 25, 2013

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 not understood] would not be reviewed before it was submitted and that could lead to a chance of erro...

SFGTV July 26, 2013 - Vimarsana News

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 ha...

SFGTV July 29, 2013 - Vimarsana News

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 s...