File #: 150824    Version: 1 Name: Hearing - Comprehensive Annual Financial Report - FY2013-2014
Type: Hearing Status: Filed
Introduced: 9/8/2015 In control: Government Audit and Oversight Committee
On agenda: Final action: 3/14/2016
Enactment date: Enactment #:
Title: Hearing to present the Comprehensive Annual Financial Report (CAFR), Single Audit, and management letters prepared by the City's external auditors Macias Gini & O'Connell and KPMG, LLP, for FY2013-2014, and their audit plans for FY2014-2015; and requesting the external auditors and the Controller's Office to report.
Sponsors: Norman Yee
Attachments: 1. Comm Pkt 091715, 2. Referral FYI 091415, 3. Comprehensive Annual Financial Report FY2013-2014, 4. Single Audit Report FY2013-2014, 5. Airport Comm PPT 091715, 6. KPMG PPT 091715, 7. MGO Audit Service Plan FY2014-2015, 8. MGO PPT 091715, 9. MGO Report to GAO FY2014
Related files: 211159
Legislation Details
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