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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...

SFGTV August 1, 2013 - Vimarsana News

SFGTV August 1, 2013

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, 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 lo...

SFGTV August 1, 2013 - Vimarsana News

SFGTV August 1, 2013

Committee. Im supervisor malia cohen, im chair. And to my right is supervisor katy tang and to my left is supervisor david campos. I believe supervisor eric mar may be joining us. Well find out shortly. The clerk of the committee is the lovely ms. Aundrea ausbery and id like to thank sfgtv for broadcast thing meeting. Madam clerk, are there any [speaker not understood] . Yes, there are. [speaker not understood]. Items acted on today will appear on september 3rd [speaker not understood]. Thank you very much. Could you please call item number 1 . Item number 1 is resolution authorizing the San F...

SFGTV August 4, 2013 - Vimarsana News

SFGTV August 4, 2013

And to my right is supervisor katy tang and to my left is supervisor david campos. I believe supervisor eric mar may be joining us. Well find out shortly. The clerk of the committee is the lovely ms. Aundrea ausbery and id like to thank sfgtv for broadcast thing meeting. Madam clerk, are there any [speaker not understood] . Yes, there are. [speaker not understood]. Items acted on today will appear on september 3rd [speaker not understood]. Thank you very much. Could you please call item number 1 . Item number 1 is resolution authorizing the San Francisco Fire Department to retroactively accept...

SFGTV August 4, 2013 - Vimarsana News

SFGTV August 4, 2013

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, 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 reco...