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File #: 190861    Version: 1 Name: Hearing - City's External Audit for FY2017-2018 and City's External Audit Plans for FY2018-2019
Type: Hearing Status: Filed
Introduced: 7/30/2019 In control: Government Audit and Oversight Committee
On agenda: Final action: 10/23/2019
Enactment date: Enactment #:
Title: Hearing to review external auditors' Comprehensive Annual Financial Report, Single Audit, and Management Letters, related to the City audit for the fiscal year ending June 30, 2018, and external audit plans for FY2018-2019, as required under Charter, Section 9.117; and requesting the City's external auditors (Macias Gini & O'Connell and KPMG LLP) and the Controller's Office to report.
Sponsors: Gordon Mar
Attachments: 1. CAFR 063018, 2. Referral FYI 080619, 3. Comm Pkt 102319, 4. Comm Presentations 102319
Legislation Details
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