City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
231100
Name:
Hearing - Annual Comprehensive Financial Reports,
Single Audit, and Management Letters - FY2021-
2022 - External Audit Plans for FY2022-2023
Status:
Type:
Hearing
Filed
File created:
In control:
10/17/2023
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
Action By
Date
Action
Result
Ver.
RECEIVED AND ASSIGNED
President
10/17/2023
1
REFERRED TO DEPARTMENT
Clerk of the Board
10/25/2023
1
HEARD AND FILED
Government Audit and Oversight
Committee
11/2/2023
1
Pass