City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
201103
Name:
Hearing - Comprehensive Annual Financial Report,
Single Audit, and Management Letters - FY2018-
2019 - External Audit Plans - FY2019-2020
Status:
Type:
Hearing
Filed
File created:
In control:
9/22/2020
Government Audit and Oversight Committee
On agenda:
Final action:
11/5/2020
Enactment date:
Enactment #:
Title:
Hearing to receive and review external auditors' Comprehensive Annual Financial Report (CAFR),
Single Audit, and Management Letters, if any, related to the City audit for Fiscal Year (FY) ended June
30, 2019, and external audit plans for FY2019-2020, as required under Charter, Section 9.117; and
requesting the City's external auditors, Macias Gini & O'Connell and KPMG LLP, to report.
Sponsors:
Gordon Mar
Attachments:
1. FYI Referral 093020, 2. CAFR Rpt FY2019, 3. Comm Pkt 110520, 4. MGO Fin Rpt, 5. MGO Rpt, 6.
MGO Ltr 070120, 7. Presentation 110520
Action By
Date
Action
Result
Ver.
RECEIVED AND ASSIGNED
President
9/22/2020
1
REFERRED TO DEPARTMENT
Clerk of the Board
9/30/2020
1
HEARD AND FILED
Government Audit and Oversight
Committee
11/5/2020
1
Pass