About it the right way. We are proud to have passed our peer review. And finally, as it relates to our audit recommendation follow up program, what we realize and know is that the value of the cfas work is not just in the recommendations themselves but the corrective actions implemented by the City Departments. Its ongoing basis at 6, 12, 18 and 24 months from audit issuance, resulting in the recommendations issued by us from july 1st, 2010, through 2017 and 98 of the recommendations issued from july 1st, 2010, through june 30th, 2015, is just a testament to the work of the department and the seriousness they take from the audit work performed by our team. So of the 190 recommendations not implemented, which is only 37 or 1. 7 , they are more than twoyearsold. Generally because either its a major implementation or there needs to be some type of bargaining unit discussion before anything can occur. So thats the end of my presentation. Congratulations on passing the audit and thank you a
Planning committee and the citys chief resilience officer is a good resource. Hes sort of i dont want to say a toll collector but kind of organizer for a lot of the discussions. I think that would be helpful. And he will be here in march. We can bring it up at that point as well. Would you be up for writing a memo . Maybe the Controllers Office can help draft this. I guess do other members feel strongly that a memo sent by this committee to the Capital Planning committee to express our concerns specific to this bond and how the broad nature of the bond has ended with possible problematic ways for us as we oversee the spending of the bond. Would the controls office help us draft i think what we would like to do is have a memo from this committee to the Capital Planning committee to share with them the problems that we are encountering as a result of the broad structuring of the bond. Youre welcome to send a memo if you like. Im listening to your conversation and clearly we need to do a
The director of the Capital Planning committee and the citys chief resilience officer is a good resource. Hes sort of i dont want to say a toll collector but kind of organizer for a lot of the discussions. I think that would be helpful. And he will be here in march. We can bring it up at that point as well. Would you be up for writing a memo . Maybe the Controllers Office can help draft this. I guess do other members feel strongly that a memo sent by this committee to the Capital Planning committee to express our concerns specific to this bond and how the broad nature of the bond has ended with possible problematic ways for us as we oversee the spending of the bond. Would the controls office help us draft i think what we would like to do is have a memo from this committee to the Capital Planning committee to share with them the problems that we are encountering as a result of the broad structuring of the bond. Youre welcome to send a memo if you like. Im listening to your conversation
We can bring it up at that point as well. Would you be up for writing a memo . Maybe the Controllers Office can help draft this. I guess do other members feel strongly that a memo sent by this committee to the Capital Planning committee to express our concerns specific to this bond and how the broad nature of the bond has ended with possible problematic ways for us as we oversee the spending of the bond. Would the controls office help us draft i think what we would like to do is have a memo from this committee to the Capital Planning committee to share with them the problems that we are encountering as a result of the broad structuring of the bond. Youre welcome to send a memo if you like. Im listening to your conversation and clearly we need to do a better job talking to you about the problematic design of this bond and answering these questions. I can rely the conversation youve had here to the Capital Planning committee, to brian and his staff and im looking at your march calendar,
By this committee to the Capital Planning committee to express our concerns specific to this bond and how the broad nature of the bond has ended with possible problematic ways for us as we oversee the spending of the bond. Would the controls office help us draft i think what we would like to do is have a memo from this committee to the Capital Planning committee to share with them the problems that we are encountering as a result of the broad structuring of the bond. Youre welcome to send a memo if you like. Im listening to your conversation and clearly we need to do a better job talking to you about the problematic design of this bond and answering these questions. I can rely the conversation youve had here to the Capital Planning committee, to brian and his staff and im looking at your march calendar, im not sure which item he would be reporting under . So city capital plan presentation is going to move to march 26th. Okay. So i can ask brian to address some of the questions specific