And i also want to thank sfgovtv jesse larsen and jim smith. And, madam clerk, do we have any announcements . Yes. Please make sure to silence all phones and electronic devices. Completed speaker cards and copies of any documents to be included as part of the file should be submitted to the clerk. Items acted upon today will appear on the june 3rd board of supervisors agenda unless otherwise stated. Okay. L can you please call the first item . Item number 1 is a hearing to receive a report from the citys external auditors regarding their audit of the citys annual Financial Statements for fiscal year ending june 30, 2013, and their audit plan for the upcoming engagement for fiscal year ending june 30, 2014. Okay. Hi, good morning, supervisors. My name is carmen la frank. Im the Controllers Office representative and ill be introducing the two speakers. We have the director from the [speaker not understood] jany oconnell, [speaker not understood], shell be doing the first present and then
Attach our report in. And if not we would be required to modify or withhold our report from this other information document. Our audit plan. Here is a list of the scope of work of those departments, financial audits, agreed upon procedures, and examinations that kpmg is responsible for reporting and testing to, and of course here is the applicable Financial Reporting framework. As i mentioned earlier, that we will follow. In regard to results from prior year in all of these, they are consistent reports with prior year and as carmen indicated, we had a modified opinions and it no significant material deficiencies to report. We also like to disclose in our audit plan presentation Public Offerings and any instances of which the city may have an offering of exempt securities. In these situations, much as i indicated before, we would be required to perform procedures as were required by the applicable standards and this would also consist of subsequent event procedures in order to be engage
Okay. L can you please call the first item . Item number 1 is a hearing to receive a report from the citys external auditors regarding their audit of the citys annual Financial Statements for fiscal year ending june 30, 2013, and their audit plan for the upcoming engagement for fiscal year ending june 30, 2014. Okay. Hi, good morning, supervisors. My name is carmen la frank. Im the Controllers Office representative and ill be introducing the two speakers. We have the director from the [speaker not understood] jany oconnell, [speaker not understood], shell be doing the first present and then we have a presentation from [speaker not understood] from kpmg. This is part of the normal annual audit process and they report on their audit for the prior year and plans for the coming year and thats what theyre doing today. Thank you. Hi, good morning, my name is annie, [speaker not understood] im [speaker not understood]. I have a Powerpoint Presentation i have a Powerpoint Presentation that i w
We have our full team assembled to cover all of it, beginning with casey hunt on capitol hill. Casey, it is a full calendar. It is. I apologize if you see movement and i jump out of the way. We are waiting for the president of the United States to come down here and meet with republican members of the conference. This is aimed at selling his health care plan. Its set to be on the floor of the house on thursday. They are trying to get 216 votes. Of course, laid on top of that is what happened yesterday at that hearing with the fbi director. This is something that we are still kind of feeling reverberate across capitol hill as republicans grapple with the implications of the fact that the fbi director did acknowledge publicly the fbi is investigating people who are associated with the Trump Campaign. As devin nunez, the house chairman put it, the intelligence chairman put it at the end of the hearing, he called it a big, gray cloud over the administration because comey was able to confir