One finding in relation to noncompliance with the davis beacon requirement with respect to the timeliness of submission of weekly certified payroll reports. We do anticipate adding this to our current year schedule. Well be looking to ensure that the recommendations have been implemented. Okay. Then if i may refer you to slide 18, slide 18 really highlights our audit timeline and key dates. We are currently in the planning and interim fieldwork phase which is expected to continue through august 2013. Our final fieldwork is scheduled for september through january 2014. And our expected date of issuance of the Financial Statements is october 25th. That also includes any significant deficiency reports. And the issuance of the single audit report is expected to occur before january 31st, 2014. On slide 19, i just wanted to highlight as auditors we do have a responsibility to identify fraud risks and respond to those fraud risks. We will be performing Risk Assessments of those risks through
Compliance reports for mta, report on [inaudible]. And also a single audit report for sfo. I did want to highlight on this slide that in the prior years single audit report, there was one finding in relation to noncompliance with the davis beacon requirement with respect to the timeliness of submission of weekly certified payroll reports. We do anticipate adding this to our current year schedule. Well be looking to ensure that the recommendations have been implemented. Okay. Then if i may refer you to slide 18, slide 18 really highlights our audit timeline and key dates. We are currently in the planning and interim fieldwork phase which is expected to continue through august 2013. Our final fieldwork is scheduled for september through january 2014. And our expected date of issuance of the Financial Statements is october 25th. That also includes any significant deficiency reports. And the issuance of the single audit report is expected to occur before january 31st, 2014. On slide 19, i
Hunters point and other vis valley have strong drink tap stations. I also wanted to say on big themes, the issue of privatization of water was brought up, i think thats a really good one, whether its the soda corporations or the bottled water companies, the advertising and marketing kind of from that end to even the lack of access to drink tap stations i think is a really important issue. On equity and maintenance of the drink tap stations and the existing water fountains, i think thats a rec park and a puc issue. If people are fearful that it will be dirty or they wont work, i think they will not use them. So, Broad Community outreach and education about where the new stations are, where existing ones are, and clear focus on maintenance and cleanliness, especially in the lowest income neighborhoods, too, i wanted to say that president chiu has important legislation that some of us are supporting as well. I think we should be advocating for and more funding for more equitable access fo
Compliance reports for mta, report on [inaudible]. And also a single audit report for sfo. I did want to highlight on this slide that in the prior years single audit report, there was one finding in relation to noncompliance with the davis beacon requirement with respect to the timeliness of submission of weekly certified payroll reports. We do anticipate adding this to our current year schedule. Well be looking to ensure that the recommendations have been implemented. Okay. Then if i may refer you to slide 18, slide 18 really highlights our audit timeline and key dates. We are currently in the planning and interim fieldwork phase which is expected to continue through august 2013. Our final fieldwork is scheduled for september through january 2014. And our expected date of issuance of the Financial Statements is october 25th. That also includes any significant deficiency reports. And the issuance of the single audit report is expected to occur before january 31st, 2014. On slide 19, i
Were asking specifically about the tap stations in schools or tap stations outdoors, so both. So, for outdoors, tap stations were determined based on use by the public. So, theyre in large public open spaces such as Golden Gate Park and Yerba Buena Center for the arts as well as the airport. Just because of the congregation of people that go there. The schools were determined by [speaker not understood] not going to be receiving prop a bond fund from the 2006 or 2011 bond schedule. So, 2003 bond schools, some of them went through all their renovation and didnt receive a new Drinking Water fountain in the place where, you know, theyre served or eaten. So, that list of schools contained about 50 schools and then we went in and determined what the short list was of schools that also didnt have a Drinking Water fountain in the hallway directly outside the cafeteria. So, it was really based on the need to meet the mandate that came down from the state law. Id like to just call your attentio