Details Meeting Name: Government Audit and Oversight Committee Agenda status: Final Meeting date/time: 5/21/2007 10:00 AM Minutes status: Final   Meeting location: Legislative Chamber, City Hall, Room 250 Regular Meeting Published agenda: Agenda Published minutes: Not available   Attachments: Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Status Title Action Result Action Details Video 070616 1 1 Pine Lake Meadow Hearing Filed Hearing to discuss Pine Lake Meadow's recent renovation and the plan for parking measures during the Stern Grove Summer Festival. CONTINUED Pass Action details Not available 070534 1 2 City's external auditors Comprehensive Annual Financial Report related to the City audit for Fiscal Year 2005-2006 and audit plans for Fiscal Year 2006-2007 Hearing Filed Hearing for the City's external auditors (Macias Gini & Co., KPMG, Hood and Strong, and Williams Adley & Co.) to present the Comprehensive Annual Financial Report (CAFR), Single Audit, and their Management Letters, if any, related to the City audit for Fiscal Year 2005-06. They will also present their audit plans for Fiscal Year 2006-2007. This hearing is required under Charter Section 9.117. CONTINUED TO CALL OF THE CHAIR Pass Action details Not available 070581 1 3 Controller's audit risk assessment and audit schedule Hearing Filed Hearing on the Controller's audit risk assessment and audit schedule. FILED Pass Action details Not available