Details Meeting Name: Government Audit and Oversight Committee Agenda status: Final Meeting date/time: 8/6/2009 11:00 AM Minutes status: Final   Meeting location: City Hall, Legislative Chamber, Room 250 Special Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (2) 2 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 090903 1   Comprehensive Annual Financial Report of City's external auditors for FY 2007-2008 Hearing Filed Hearing to receive the Comprehensive Annual Financial Report (CAFR), single audit report of City's external auditors (Macias Gini & O'Connell, KPMG, Hood and Strong, and Williams Adley & Co.) audit for FY 2007-2008 and to present their management letters, if any. FILED Pass Action details Not available 090904 1   City's external auditors audit plans for FY 2008-2009 Hearing Filed Hearing on audit plans of the City's external auditors, Macias Gini & O'Connell and KPMG, for FY 2008-2009. FILED Pass Action details Not available