Questions that they should be asking all the time, rather than, how are you doing . As a part of the plan of correction, for sure. All of the improvement activities that were doing as a part of plan of correction has to go through theyre going to be monitoring everything that were doing as a part of the plan of correction. But ongoing, its a good point. Making sure that theyre asking us the right questions in helping them with that. I think that this plan of correction with its focus on culture and all of the things that theyre privy to. Basically what weve talked to you, theyve heard. I think they understand how serious this is and are going to have some big expectations for us how were presenting them information and data. These things that happened, you know, previously i dont know how they would know about it, unless laguna honda leadership knew about it and it would come forward. I think moving forward with this, it was an event. Theyre going to definitely have big expectations fo
Carroll, and i would like to thank corwin and calana at s. F. Gov. Tv for staffing the meeting as well. Please ensure you have silented your cell phone and other electronic devices, and your documents should be submitted to the court. Agenda item number one is a hearing to review external auditors Financial Report and single management letters for the fiscal year ending june 30th, 2018, and the audit plans for fiscal year 2018 2019. Chairman i would like to welcome controller ben rosenfeld. Good morning. Ill briefly introduce it and hand the floor over to our external auditor. As you know, the city has two key financial documents that we prepare each year. The first, at the beginning of the year, the adopted budget, which is the plan on how the city is going to spend funds in the year ahead. At the close of the year, we close the books and produce Financial Statements that disclose the citys actual Financial Condition at the end of the fiscal year. To ensure that those documents are fu
The year ahead. At the close of the year, we close the books and produce Financial Statements that disclose the citys actual Financial Condition at the end of the fiscal year. To ensure that those documents are full, complete, and tested, the board of supervisors retains an external financial auditor that reviews them and other things and then reports to you on their findings. The goal is to ensure that there is a reasonable assurance that what were representing in the comprehensive Financial Report is accurate. So what we have here today is the external auditors reporting to you on their audit work for last fiscal year, the 17 18 plan, and the cafer for the close that were working through now. Ill say briefly as a bit of backgroun back background fo, a bit of a challenge because it was the first time we were closing the books in decades. People cut over were cutting off the famous citys former system which was installed initially in 1980. So the first time in any close in a new system
Leo Bronston, DC, MAppSc, of Onalaska, Wis., is the first doctor of chiropractic to join the CPT Editorial Panel, which maintains the widely used CPT code set.
Leo Bronston, DC, MAppSc, of Onalaska, Wis., is the first doctor of chiropractic to join the CPT Editorial Panel, which maintains the widely used CPT code set.