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SFGTV2 July 31, 2013 - Vimarsana News

SFGTV2 July 31, 2013

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 audit timeline and key dates. We are currently in the planning and interim fieldwork phase which is exp...

SFGTV2 July 31, 2013 - Vimarsana News

SFGTV2 July 31, 2013

Make sure we respect all speakers who are here. So, with that, i dont know if we need to call up hydra mendoza from the Mayors Office. And if we can pass around the few items. It is the accrediting commission questions and answers for commonly asked questions and answers as well as the frequently asked questions for our students that we are promoting and hope that you will help us in promoting. And i thank you for your assistance and the citys for supporting city college. Thank you. Thank you. Thank you. Good morning, supervisors. Im hydra mendoza, mayor lees education [speaker not understood]...

SFGTV August 27, 2013 - Vimarsana News

SFGTV August 27, 2013

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 really highlights our audit timeline and key dates. We are currently in the planning and interim field...

SFGTV August 27, 2013 - Vimarsana News

SFGTV August 27, 2013

All right, everyone, i know this is a very passionate issue for all of us, but i want to make sure we respect all speakers who are here. So, with that, i dont know if we need to call up hydra mendoza from the Mayors Office. And if we can pass around the few items. It is the accrediting commission questions and answers for commonly asked questions and answers as well as the frequently asked questions for our students that we are promoting and hope that you will help us in promoting. And i thank you for your assistance and the citys for supporting city college. Thank you. Thank you. Thank you. G...

SFGTV September 2, 2013 - Vimarsana News

SFGTV September 2, 2013

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 report for sfo. I did want to highlight on this slide that in the prior years single audit report, ...