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Meeting Name: Government Audit and Oversight Committee Agenda status: Final
Meeting date/time: 10/23/2019 10:00 AM Minutes status: Final  
Meeting location: City Hall, Committee Room 263
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
190861 1 Hearing - City's External Audit for FY2017-2018 and City's External Audit Plans for FY2018-2019HearingFiledHearing 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.HEARD AND FILEDPass Action details Video Video
190820 1 Hearing - Laguna Honda Hospital Corrective Action Plan Following Discovery of Patient AbuseHearingFiledHearing regarding the status of the Laguna Honda Hospital patient abuse investigation, corrective action plan, and measures taken to ensure that patient safety and well-being are safeguarded from any potential future abuse; and requesting the Department of Public Health to report.HEARD AND FILEDPass Action details Video Video