Page 45 - Material Weakness News Today : Breaking News, Live Updates & Top Stories | Vimarsana

But one thing that i would say, its interesting to have this conversation because, you know, there is clearly things that need to be addressed. You know, the question is does it rise to the level of losing accreditation. A little while ago, this committee had a hearing where we heard from our external auditors, and the Successor Agency to the Redevelopment Agency was actually found to have a Material Weakness, which is as high a noncompliance of the audit as it gets. And it had to do, by the way, Material Weakness around finances. And, you know, what i im not happy that that happened, but inst...

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 expected to continue through august 2013. Our final fieldwork is scheduled for september through january 2014. And our expected date of ...

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] advisor. Thank you for having me in the committee. I was asked to give you an update on the involvement of the mayor and what weve bee...

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 you to slide 18, slide 18 really highlights our audit timeline and key dates. We are currently in th...

[inaudible]. 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....