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File #: 170528    Version: 1 Name: Hearing - Comprehensive Annual Financial Report - FY2015-2016
Type: Hearing Status: Filed
Introduced: 5/2/2017 In control: Government Audit and Oversight Committee
On agenda: Final action: 5/17/2017
Enactment date: Enactment #:
Title: Hearing on 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 FY2015-2016, and their audit plans for FY2016-2017, pursuant to Charter, Section 9.117; and requesting the external auditors and the Controller's Office to report.
Sponsors: Jane Kim
Attachments: 1. Referral FYI 050917, 2. CAFR 063016, 3. MGO Single Audit Rpts 063016, 4. KPMG SFMTA Auditor's Rpt 063016, 5. MGO FY2016-2017 Audit Service Plan 051717, 6. MGO YE 063016 Rpt, 7. KPMG Audit Plan Presentation 051717, 8. MGO Presentation 051717, 9. Comm Pkt 051717
Related files: 211159
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