City and County of San Francisco

File #:

201103 Version: 1

Name:

Hearing - Comprehensive Annual Financial Report, Single Audit, and Management Letters - FY2018-2019 - External Audit Plans - FY2019-2020

Type:

Hearing

Status:

Filed

Introduced:

9/22/2020

In control:

Government Audit and Oversight Committee

On agenda:

Final action:

11/5/2020

Enactment date:

Enactment #:

Title:

Hearing to receive and review external auditors' Comprehensive Annual Financial Report (CAFR), Single Audit, and Management Letters, if any, related to the City audit for Fiscal Year (FY) ended June 30, 2019, and external audit plans for FY2019-2020, as required under Charter, Section 9.117; and requesting the City's external auditors, Macias Gini & O'Connell and KPMG LLP, to report.

Sponsors:

Gordon Mar

Attachments:

1. FYI Referral 093020, 2. CAFR Rpt FY2019, 3. Comm Pkt 110520, 4. MGO Fin Rpt, 5. MGO Rpt, 6. MGO Ltr 070120, 7. Presentation 110520

Related files:

211159

History (3)

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
11/5/2020	1	Government Audit and Oversight Committee	HEARD AND FILED	Pass	Action details	Meeting details	Video
9/30/2020	1	Clerk of the Board	REFERRED TO DEPARTMENT		Action details	Meeting details	Not available
9/22/2020	1	President	RECEIVED AND ASSIGNED		Action details	Meeting details	Not available

Legislation Details

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