City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
170528
Name:
Hearing - Comprehensive Annual Financial Report -
FY2015-2016
Status:
Type:
Hearing
Filed
File created:
In control:
5/2/2017
Government Audit and Oversight Committee
On agenda:
Final action:
5/17/2017
Enactment date:
Enactment #:
Title:
Hearing on 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 FY2015-
2016, and their audit plans for FY2016-2017, pursuant to Charter, Section 9.117; and requesting the
external auditors and the Controller's Office to report.
Sponsors:
Jane Kim
Attachments:
1. Referral FYI 050917, 2. CAFR 063016, 3. MGO Single Audit Rpts 063016, 4. KPMG SFMTA
Auditor's Rpt 063016, 5. MGO FY2016-2017 Audit Service Plan 051717, 6. MGO YE 063016 Rpt, 7.
KPMG Audit Plan Presentation 051717, 8. MGO Presentation 051717, 9. Comm Pkt 051717
Action By
Date
Action
Result
Ver.
RECEIVED AND ASSIGNED
President
5/2/2017
1
REFERRED TO DEPARTMENT
Clerk of the Board
5/9/2017
1
HEARD AND FILED
Government Audit and Oversight
Committee
5/17/2017
1
Pass