Approval with possible modifications of the meeting set forth below, regular meeting of april 14, tweplt 16. I move to approve. Theres been a motion to approve the minutes. Second. And its been properly seconded. Any comments from any of the commissioners . Is there any Public Comment . Seeing no Public Comment, we are now ready to vote. All those in favor signify by saying aye. All those opposed . Motion is carried unanimously. Item 2, general Public Comment on matters within the boards jurisdiction not appearing on todays agenda. Is there any general Public Comment on matters not i stress not appearing on the agenda . Seeing no Public Comment, we will now proceed. I am going to claim the privilege of the chair and move the president s report from its regular order to now. There are a couple things that i want to say and i thought that would be the appropriate forum and if i waited until after the next regular agenda item, they would be superfluous. For some of you they may be superfl
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So that went my copay jumped from 0 to 300 that month. Those are the kind of things youre constantly trying to stay in front of as a patient. And again, i could be any of you. Right. Well, that concludes our morning session. We were going to take a onehour break now for lunch. As a reminder, you are not permitted to move around the building on your own. If you want to purchase lunch in the cafeteria on the top floor, go to the registration desk. You can go outside and to the left. Well presume promptly at 12 45. Join me first of all the in thanking this panel and wishing heather all the best in your treatment. Thank you. [ applause ] up next, more from the department of health and Human Services forum on pharmaceutical noin vags and drug costs. Panelists share ideas on improving access and affordability to high quality drugs. Welcome back, everybody. I hope you enjoyed your lunch and your break. Were now going to move on to our next presentation. And i have the pleasure of introducing
Process in relationship with the City Treasurers Office . With the City Treasurers Office in regards to our audit procedures we do confirm and evaluate the processes and the inter departmental processes. Overall i believe the process is in place and followed by the system, set by the city and county and we have looked at that, we also confirm the balances with them and evaluate the investment pools that the department, the system does rely and have on their Financial Statement captioned. Does that answer your question in yes. So you have looked at the general process . Yes. Thank you. Any other questions from commissioners in i know there were no adjustments for the materiality factor but were there any past adjustments or misstatements. No. Any other questions . Before we go to Public Comment, i would like to thank you for submitting a clean audit. Many years ago we did not have a clean audit. Thank you very much. Congratulations. Any is there any additional Public Comment . Seeing no
Overall i believe the process is in place and followed by the system, set by the city and county and we have looked at that, we also confirm the balances with them and evaluate the investment pools that the department, the system does rely and have on their Financial Statement captioned. Does that answer your question in yes. So you have looked at the general process . Yes. Thank you. Any other questions from commissioners in i know there were no adjustments for the materiality factor but were there any past adjustments or misstatements. No. Any other questions . Before we go to Public Comment, i would like to thank you for submitting a clean audit. Many years ago we did not have a clean audit. Thank you very much. Congratulations. Any is there any additional Public Comment . Seeing none, Public Comment is closed. Pamela, you said you were going to present the Financial Statement . Pamela levin cfo, as ms. Calvin said that one of the parts they do as part of the audit is they look at t