SFGTV: San Francisco Government Television
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Aug 29, 2019
08/19
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SFGTV
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one suggestion i would make is that seago meet with the c.f.a. team, to determine if the scope of work, the work that has been done, addresses your concerns about data integrity. and if it doesn't, i would suggest that you ask for additional audit procedures to specifically address your concerns. secondly, reporting financial data that's two quarters, or a half year old, with as many moving parts in this project is a pretty serious weakness that needs to be addressed. in terms of more general concerns: nice report, many pretty production but not much bond expenditure oversight information. i thought seago determined all bond expenditure presentations should include detailed project change reporting. i don't see any project change reporting here. and change orders -- there are four different kinds of change orders. and change orders are a key indicator of a problem with a project. you don't need to wait until the end of the project to find out that you have significant cost overruns. when you look at the number, the type, and the frequency of chan
one suggestion i would make is that seago meet with the c.f.a. team, to determine if the scope of work, the work that has been done, addresses your concerns about data integrity. and if it doesn't, i would suggest that you ask for additional audit procedures to specifically address your concerns. secondly, reporting financial data that's two quarters, or a half year old, with as many moving parts in this project is a pretty serious weakness that needs to be addressed. in terms of more general...
SFGTV: San Francisco Government Television
47
47
Aug 30, 2019
08/19
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SFGTV
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one is 2019to 2020 seago initiative. two, other committee business, seago fiscal year 2018 to 2019 report. "b," 2019 to 2020 draft port plan. >> i and your staff person will speak on these y'alls, but beforitems,but befor chu, do you want to speak on these items or should i just go ahead? >> chairman: i have some comments on the second two at the bottom. so the standardized templates, i think we've agreed that we're going to -- this is something we've been thinking about working on for a long time, and we haven't. and peg is now going to staff someone on this from her department. i'm happy to take that on, if anybody else has any interest, please let me know. and certainly we need to get the public included in that. that's where we're at with that one. >> and then the expenditures audit, we have the calendar that is in your work plan that reflects when the audit department expects to issue the construction expenditure audit, the work that cummings is doing. we'll have them on your agenda as soon as they become available.
one is 2019to 2020 seago initiative. two, other committee business, seago fiscal year 2018 to 2019 report. "b," 2019 to 2020 draft port plan. >> i and your staff person will speak on these y'alls, but beforitems,but befor chu, do you want to speak on these items or should i just go ahead? >> chairman: i have some comments on the second two at the bottom. so the standardized templates, i think we've agreed that we're going to -- this is something we've been thinking about...
SFGTV: San Francisco Government Television
24
24
Aug 16, 2019
08/19
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SFGTV
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final report and authorize the executive director to advance recommendations of the study, including seagoing necessary legislation and funding identification. this is an action item. >> any comments? commissioner stefani? >> thank you, chair peskin. i want to begin by thinking the t.a. for this incredible study and for their work. this is something i have been working on since i was a legislative aide with supervisor mark farrell. it has been a pleasure to work with you. i thank you for your commitment because something needs to change in this area and i'm really excited that we have a study that is telling us exactly how we should be proceeding. thank you. >> thank you, commissioner and commissioner stefani. and ohio, senior planner with the transportation authority. diving in here, lombard crooked street is a familiar, iconic piece of san francisco. i don't think i need to tell anybody here that, but as commissioner stefani mentioned, a large number of visitors impact the quality of life for neighborhood residents and the experience or visitors that come to see our city. the t.a. has been
final report and authorize the executive director to advance recommendations of the study, including seagoing necessary legislation and funding identification. this is an action item. >> any comments? commissioner stefani? >> thank you, chair peskin. i want to begin by thinking the t.a. for this incredible study and for their work. this is something i have been working on since i was a legislative aide with supervisor mark farrell. it has been a pleasure to work with you. i thank...
43
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Aug 15, 2019
08/19
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KRON
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but while it's being replaced, they don't have proper a seagoing call the classrooms, they try temporary air conditioners for a time this week. but it just wasn't enough to keep the rooms cool for the kids so they've decided that they're going to shut down for the rest of this week. they're hoping they'll reopen on monday. >>and don't forget you can track the temperatures in your neighborhood with kron 4 online kron 4 dot com through facebook and twitter will also keep in touch with you and if you have our mobile app well we'll give you push alerts when important news happens that you need to know about. and you need to be prepared for a double whammy are is going be shutting down 3 stations and part of highway 24 will also be closed just which means it's going take you longer to get through that part of the east bay kron four's will tran in lafayette with more on what you need to know trifecta would be the heat which we're not going. >>and this weekend will. >>no we're not going to have the weekend but a lot of people will be very hot under the collar when they find out that they will b
but while it's being replaced, they don't have proper a seagoing call the classrooms, they try temporary air conditioners for a time this week. but it just wasn't enough to keep the rooms cool for the kids so they've decided that they're going to shut down for the rest of this week. they're hoping they'll reopen on monday. >>and don't forget you can track the temperatures in your neighborhood with kron 4 online kron 4 dot com through facebook and twitter will also keep in touch with you...