City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
190861
Name:
Hearing - City's External Audit for FY2017-2018 and
City's External Audit Plans for FY2018-2019
Status:
Type:
Hearing
Filed
File created:
In control:
7/30/2019
Government Audit and Oversight Committee
On agenda:
Final action:
10/23/2019
Enactment date:
Enactment #:
Title:
Hearing to review external auditors' Comprehensive Annual Financial Report, Single Audit, and
Management Letters, related to the City audit for the fiscal year ending June 30, 2018, and external
audit plans for FY2018-2019, as required under Charter, Section 9.117; and requesting the City's
external auditors (Macias Gini & O'Connell and KPMG LLP) and the Controller's Office to report.
Sponsors:
Gordon Mar
Attachments:
1. CAFR 063018, 2. Referral FYI 080619, 3. Comm Pkt 102319, 4. Comm Presentations 102319
Action By
Date
Action
Result
Ver.
RECEIVED AND ASSIGNED
President
7/30/2019
1
REFERRED TO DEPARTMENT
Clerk of the Board
8/6/2019
1
HEARD AND FILED
Government Audit and Oversight
Committee
10/23/2019
1
Pass