Got shut down, from their testimony, turmoil was created in terms of transition. They couldnt keep track of they lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item specifics, but would have warranted shutting down mta. Thats all. Thank you for your comment. Are there any other members of the public that would like to comment on item number 3 . Okay, seeing none, Public Comment for item number 3 is closed. [gavel] may i entertain a motion to file this to the call of the chair . Thank you, motion made by supervisor tang, seconded by supervisor campos. This
The audit report from 2012 so far . No, i think weve peppered your presentation with our questions. Supervisor campos has one more. What about the Homeland Security Grant Program . Im sorry, i may have skipped that one. Oh, yes, im sorry. So, there is the very last finding is internal cultural reporting. This is the process of submitting reports to the grantor. This is not a noncompliance finding, meaning we did not find any er rs in the reports themselves. It was part of the process. [speaker not understood] would not be reviewed before it was submitted and that could lead to a chance of errors. So, we wanted to bring out to the department as well as your attention. ~ and is there someone here from the department of Emergency Management . Good morning, commissioners. My name is patrick [speaker not understood], im with the department of Emergency Management. To address the single audit finding, weve actually involved another manager within our department to review any reimbursement re
Testimony, turmoil was created in terms of transition. They couldnt keep track of they lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item specifics, but would have warranted shutting down mta. Thats all. Thank you for your comment. Are there any other members of the public that would like to comment on item number 3 . Okay, seeing none, Public Comment for item number 3 is closed. [gavel] may i entertain a motion to file this to the call of the chair . Thank you, motion made by supervisor tang, seconded by supervisor campos. This motion is filed to the cal
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
So, what can happen is after we move this item ill make my own point. From what i see from the rda got shut down, from their testimony, turmoil was created in terms of transition. They couldnt keep track of they lost staff. They lost continuity, okay. Thats one thing i see. The other thing and i guess they cant answer it is regarding some of the deficiencies that were found in terms of mta, in terms of the new pension standards. I believe they were given being given about two years to resolve that problem, not three quarters to one year, okay. So, theres a time element involved in terms of in terms of correcting the deficiencies. Finally, mta has some compliance problems that i heard the item specifics, but would have warranted shutting down mta. Thats all. Thank you for your comment. Are there any other members of the public that would like to comment on item number 3 . Okay, seeing none, Public Comment for item number 3 is closed. [gavel] may i entertain a motion to file this to the