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
Retirement at the conclusion for the planning of the next audit so you can hear from them directly. Thank you very much. Colleagues, are there any other questions . Okay, seeing none. Thank you. Next i would like to go over the report that we have, which is the single audit report. The single audit is a [speaker not understood] and compliance audit. For 2012, we have selected 18 major programs which cover 13 different city departments. We have three findings as a result of our single audit. The first one related to Different Health programs at the department of Public Health and it is on the subject to pay [speaker not understood] requirement. What that requirement entails is any time the city passes funding onto an external entity whether it be a nonprofit organization, any cdos, or any other local government, the city as the primary grantee would have the responsibility of monitoring those other entities to make sure they are in compliance with the federal requirements. The finding r
But because the proposed rate was used for reimbursements, we did identify a question caused in this item. So, we report this particular finding. And i think the department is here to speak on this item as well. Sure, lets bring them up. Yes. Department of environment. Hello, commissioners. Joe [speaker not understood], department of environment. This issue came up because were using the proposed rate of the icrp when we were creating the budget for this agreement. And subsequent to that, the actual approved rate was different than the one that we had put into the agreement. So, this audit actually brought it to our attention and since then we have rectified that with the Funding Agency and made our indirect rate conform to the approved icrp rate. Thank you. Thank you. So, that was the last of the findings from our single audit report. Do you have any questions from the audit report from 2012 so far . No, i think weve peppered your presentation with our questions. Supervisor campos has
Him. Bill writes more of the same. Raise taxes, free this and that. No change. He made those promises two years ago. Be glad when these next two past hopefully very quickly. Fox friends starts right now. Good morning. It is wednesday january 21. Im elisabeth hasselbeck. President obama attempts to unify the nation but not without taking a jab at republicans. I have no more campaigns to run. My only agenda [applause] i know because i won both of them. What two words did the president leave out that had been in every state of the union since 2001 . Can you guess . Im sorry . Fire in the sky above texas. A massive explosion lights up the texas horizon. What caused that blast that
shook an entire town down in texas. Straight ahead. Deflate gate gets serious. The nfl confirms the patriots deflated 11 footballs in sundays championship game. The only one fully inflated the one used as a kicker. Is this all hot air . Dan marino is in the makeup chair. These thinking about it and promises an an
Ultimately killed both of them as he opened fire at the grand 14 Movie Theater in lafayette. Nine others were wounded in the shooting rampage and close to 300 people in that building ran, ran for their lives. Some of them young children. I could have been shot. Like i didnt know where the shooter was. I dont know where he could have been. I dont know if he could have gone into our theater and shoot us and i was just so afraid. Everyone was panicking. They were kind of doing the same thing as us. They were running to their cars. Police say houser shot himself after trying to escape. So officials admit its possible a motive may never be known but we do now know his family involuntarily had him committed to a mental fault in 2008. His then wife took other extreme measures. Well get into that in a moment. But investigators are now asking for tips to help answer the many many questions they now have. Why did he walk into that theater . Why did he fire 13 times . Why did he turn around and g