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SFGTV December 8, 2013

Be out there. We looked at the with regard to those two items we did look at the analysiss that was prepared by your expert. We had our experts review it as well, to ensure that we felt comfortable with the amount that had been recorded in your financials and as again mentioned no adjustments. I think the other is that we have to go through and have the responsibility to let you know, if i had any difficulties that i encountered while performing the audit, whether management had complied with providing us with the documentation, books and records and things of that sort; that we needed. We had no difficulty performing the audit and there were no issues where we went through and we always have healthy discussions over the proper way to do accounting, but we didnt have anything like kpmg, if dont agree with us, you are fired. [ laughter ] imnothing of that nature. If there was i would have a requirement to let you know, the only material written communications we have a contract with the ....

New York , United States , San Francisco , Lou Girard , Warren Brown , Mar Farrell , Caesar Chavez , David Campos , David Chiu , Communications Contract , Financial Statements , Small Business , Mike Co , Co Hill , West Bay , New State , Site Center , Center San , Center San Francisco , Second Hospital , Pivotal Point , History Medical Center , Medical Center , Center Health , Center Health Care , Health Care ,

SFGTV December 16, 2013

And that has been our montra for 30 years now that we want the Small Business not to be the only voice, but when the decisions are made, that impact us, we want to be a voice in the discussions. It is important and i also want to thank, director executive director reiskin for meeting with us over the last few months. I think that it is important for the board to understand that decisions made by the mta, effect our livelihood, and they effect our employees, and there is steven cornel said we have a passion about that. And we want to be good people, good citizen and promote the interest and we want to promote the transit first, but this is our livelihood and your decisions impact our livelihood. The second thing that i would like to say is one of the things that is very frustrating and i really applaud moving this commission forward and having the two commissions talk, is that is bringing us in early on. We dont want to be reactive ....

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SFGTV September 4, 2012

the minutesñi are approved. review and approval of the minutes of the regular meeting of june 20, 2012. move to approve. second. is there any public comment? commissioners in favor of approving the minutes? i ñany opposed? the minutes are approved. gcommissioner walker: can i also thank you for catching up? we have been far behind. it has been a tedious job. thank you, sonya. and thank ann, too. and thank you,ñr ann, wherevr you are. is there a motion to adjourn? so moved. any opposed? we re now adjourned. is 11:10 a.m. wfb it is 11:10 a.m. supervisor farrell: good morning and welcome to the special meeting of the government audit and oversight committee meeting on monday, july 30, 2012. i am supervisor mar farrell, chaired the meeting. i am joined by board president david chiu, and we will be joined momentarily by supervisor scott wiener, who was filling in today for vice chair supervisor sean elsbernd. i would like to thank the clerk of the board, ....

United States , San Francisco , Tim Dunn , Mar Farrell , Scott Wiener , David Chiu ,

SFGTV August 28, 2012

we have been far behind. it has been a tedious job. thank you, sonya. and thank ann, too. and thank you,ñr ann, wherevr you are. is there a motion to adjourn? so moved. any opposed? we re now adjourned. is 11:10 a.m. wfb it is 11:10 a.m. supervisor farrell: good morning and welcome to the special meeting of the government audit and oversight committee meeting on monday, july 30, 2012. i am supervisor mar farrell, chaired the meeting. i am joined by board president david chiu, and we will be joined momentarily by supervisor scott wiener, who was filling in today for vice chair supervisor sean elsbernd. i would like to thank the clerk of the board, victor young, and the members of sfgtv you re covering this meeting. nona and john. please silence all cell phones and electronic devices. completed speaker cards sent copies of documents should be submitted to the clerk of the items acted upon today will appear on september 4, 2012 board of supervisors agenda unl ....

United States , San Francisco , Tim Dunn , Mar Farrell , Scott Wiener , David Chiu ,

SFGTV August 21, 2012

but respect and honor is only respected and honored and when you do the right thing, when you follow the rules. it is not just about what you do. it is about maintaining consistency in this department. everyone must follow the rules. do you understand that? i understand very well. i do not know if you want to allow me to respond or not. vice president marshall: no, sir. the discipline has been imposed. it will begin immediately. this matter is now concluded. thank you. vice president marshall: we still have to sign out. i know. just my opinion. if he is given 10 days and shows up in six days, where is the rule breaking? i believe that was public comment. vice president marshall: you can call the next item. line item 8, for adjournment. move to adjourn. second. vice president marshall: the meeting is adjourned. supervisor farrell: good morning and welcome to the special meeting of the government audit and oversight committee meeting on monday, july 30, 20 ....

United States , San Francisco , Tim Dunn , Mar Farrell , Scott Wiener , David Chiu ,