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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
Legislation Details
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