City and County of San Francisco

File #:

231100 Version: 1

Name:

Hearing - Annual Comprehensive Financial Reports, Single Audit, and Management Letters - FY2021-2022 - External Audit Plans for FY2022-2023

Type:

Hearing

Status:

Filed

Introduced:

10/17/2023

In control:

Government Audit and Oversight Committee

On agenda:

Final action:

11/2/2023

Enactment date:

Enactment #:

Title:

Hearing to receive and review external auditors' Annual Comprehensive Financial Reports (ACFR), Single Audit, and Management Letters, if any, related to the City audit for Fiscal Year (FY) June 30, 2021 and June 30, 2022; to present their audit plan for FY2022-2023 as required under Charter, Section 9.117; and requesting the City's external auditors Macias Gini & O’Connell to report.

Sponsors:

Dean Preston

Attachments:

1. FYI Hearing Referral 102523, 2. Comm Pkt 110223, 3. MGO and Crowe Presentation 110223, 4. CCSF Annual Comprehensive Financial Report FY2021 103023, 5. CCSF Annual Comprehensive Financial Report FY2022 103023, 6. CCSF Single Audit Report FY2021 103023, 7. CCSF Single Audit Report FY 2022 103023, 8. CCSF Report to GAO FY2021, 9. CCSF Report to GAO FY2022

History (3)

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
11/2/2023	1	Government Audit and Oversight Committee	HEARD AND FILED	Pass	Action details	Meeting details	Video
10/25/2023	1	Clerk of the Board	REFERRED TO DEPARTMENT		Action details	Meeting details	Not available
10/17/2023	1	President	RECEIVED AND ASSIGNED		Action details	Meeting details	Not available

Legislation Details

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