City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
150824
Name:
Hearing - Comprehensive Annual Financial Report -
FY2013-2014
Status:
Type:
Hearing
Filed
File created:
In control:
9/8/2015
Government Audit and Oversight Committee
On agenda:
Final action:
3/14/2016
Enactment date:
Enactment #:
Title:
Hearing to present the Comprehensive Annual Financial Report (CAFR), Single Audit, and
management letters prepared by the City's external auditors Macias Gini & O'Connell and KPMG,
LLP, for FY2013-2014, and their audit plans for FY2014-2015; and requesting the external auditors
and the Controller's Office to report.
Sponsors:
Norman Yee
Attachments:
1. Comm Pkt 091715, 2. Referral FYI 091415, 3. Comprehensive Annual Financial Report FY2013-
2014, 4. Single Audit Report FY2013-2014, 5. Airport Comm PPT 091715, 6. KPMG PPT 091715, 7.
MGO Audit Service Plan FY2014-2015, 8. MGO PPT 091715, 9. MGO Report to GAO FY2014
Action By
Date
Action
Result
Ver.
RECEIVED AND ASSIGNED
President
9/8/2015
1
REFERRED TO DEPARTMENT
Clerk of the Board
9/14/2015
1
CONTINUED TO CALL OF THE CHAIR
Government Audit and Oversight
Committee
9/17/2015
1
Pass
FILED PURSUANT TO RULE 3.41
Clerk of the Board
3/14/2016
1