ringing of cell phones and pagers and similar devices are prohibited. the chair may order the removal from the meeting room of anyone using a phone or similar device. for remote participants, note the ringing of cell phones, pagers and similar devices can happen virtually and is still prohibited. please turn your devices off. due to the covid-19 health emergency and to protect commissioners, department staff, and members of the public, commissioners and department staff may participate in the meeting remotely. the exception is taken to the stay-at-home order and proceeding and preceding local state and federal orders, declarations and directive. commissioners may attend the meeting through video conference or telephone if the video fails and participate in the meeting to the same extent as if they were physically present. public comment will be available on each item in agenda. comments on matters not in the agenda, there will be an opportunity for general public comment. par
pagers and similar devices are prohibited. the chair may order the removal from the meeting room of anyone using a phone or similar device. for remote participants, note the ringing of cell phones, pagers and similar devices can happen virtually and is still prohibited. please turn your devices off. due to the covid-19 health emergency and to protect commissioners, department staff, and members of the public, commissioners and department staff may participate in the meeting remotely. the exception is taken to the stay-at-home order and proceeding and preceding local state and federal orders, declarations and directive. commissioners may attend the meeting through video conference or telephone if the video fails and participate in the meeting to the same extent as if they were physically present. public comment will be available on each item in agenda. comments on matters not in the agenda, there will be an opportunity for general public comment. participates who wish to comme
Good morning, its october 5th. And this is today. Massive walkout. More than 75,000 workers at hospitals and medical facilities nationwide back on the picket lines this morning. Patients caught the middle facing cancelled appointments and delayed procedures. Well have the very latest. Searching for a speaker. House republicans left scrambling in the wake of the historic vote to remove kevin mccarthy. The first hopefuls throwing their hats in the ring as a new battle erupts over the new rule that led to the chaos and brought congress to a standstill. That should never happen again at the hands of one lunatic. A live report from washington just ahead. Reversing course. The Biden Administration now set to build a new section of the border wall. Inside the surprising move to help stop the record flow of illegal crossings into texas. October heat wave. Records shattered on both coasts as temperatures soar well above normal while Severe Weather tears across parts of the south. Al is tracking
Audit of the Financial Statements does not relieve management or the Audit Committee of their responsibility. Slide number 8 highlights kpmgs responsibilities and i just wanted to highlight a few points on this slide. Specifically, our responsibility is to form and express an opinion about whether or not the Financial Statements have been prepared by management are presented fairly in all material respects as i mentioned before. I also wanted to highlight that the audit does not attain absolute assurance, but rather we attain reasonable assurance as to whether or not the Financial Statements are free of misstatement, whether due to fraud or error. We do have a responsibility to communicate with the committee and management in a significant findings, deficiencies, or anything of that nature. ~ any so, i wanted to highlight that as well. Slides 11 and 12 really emphasize the audit approach, and im not going to spend too much time on these slides as we it is consistent with what we have p
Finding is internal cultural reporting. This is the process of submitting reports to the grantor. This is not a noncompliance finding, meaning we did not find any er rs in the reports themselves. It was part of the process. [speaker not understood] would not be reviewed before it was submitted and that could lead to a chance of errors. So, we wanted to bring out to the department as well as your attention. ~ and is there someone here from the department of Emergency Management . Good morning, commissioners. My name is patrick [speaker not understood], im with the department of Emergency Management. To address the single audit finding, weve actually involved another manager within our department to review any reimbursement requests or any claims that are submitted to the grantors prior to submission. And we feel that this addresses any concerns for the audit finding. Thank you. Okay. So, the very last report that i have to present to you today is our audit plans for the 20122013. A lot