SFGTV January 22, 2013
I will ask staff to respond to the findings. These appear to be not significant findings. Is that accurate . Thats true. Was there anything that resulted in a finding the cost to concern about the internal controls of the authority . No. Those are the key ones. This last year the authority had two other significant accounting staff out on extended leave which cost a little bit more of a compressed timeframe to do a lot of the work. Coupled with that they also had a move right in the middle of their yearend close. The combination of those things took more stress on the resources this past year ...