File #: 211159    Version: 1 Name: Hearing - Comprehensive Annual Financial Report, Single Audit, and Management Letters - FY2019-2020 - External Audit Plans for FY2020-2021
Type: Hearing Status: Filed
Introduced: 11/2/2021 In control: Government Audit and Oversight Committee
On agenda: Final action: 12/2/2021
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, 2020, and external audit plans for FY2020-2021, as required under Charter, Section 9.117; and requesting the City's external auditors Macias Gini & O'Connell and KPMG LLP to report.
Sponsors: Dean Preston
Attachments: 1. CAFR Rpt FY2020, 2. FYI Referral 111021, 3. Comm Pkt 120221, 4. KPMG Ltr 012221, 5. KPMG Ltr 012221, 6. KPMG Ltr 012221, 7. MGO Rpt 063020, 8. MGO Rpt 063020, 9. MGO-KPMG Presentation 120221
Related files: 000033, 010292, 031849, 060872, 070534, 080843, 090903, 992259, 100457, 110366, 120664, 150824, 160378, 170528, 190861, 201103
Legislation Details
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