City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
211159
Name:
Hearing - Comprehensive Annual Financial Report,
Single Audit, and Management Letters - FY2019-
2020 - External Audit Plans for FY2020-2021
Status:
Type:
Hearing
Filed
File created:
In control:
11/2/2021
Government Audit and Oversight Committee
On agenda:
Final action:
12/2/2021
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, 2020, and external audit plans for FY2020-2021, as required under Charter, Section 9.117; and
requesting the City's external auditors Macias Gini & O'Connell and KPMG LLP to report.
Sponsors:
Dean Preston
Attachments:
1. CAFR Rpt FY2020, 2. FYI Referral 111021, 3. Comm Pkt 120221, 4. KPMG Ltr 012221, 5. KPMG
Ltr 012221, 6. KPMG Ltr 012221, 7. MGO Rpt 063020, 8. MGO Rpt 063020, 9. MGO-KPMG
Presentation 120221
Action By
Date
Action
Result
Ver.
RECEIVED AND ASSIGNED
President
11/2/2021
1
REFERRED TO DEPARTMENT
Clerk of the Board
11/10/2021
1
HEARD AND FILED
Government Audit and Oversight
Committee
12/2/2021
1
Pass