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KPMG issues clean audits for all enterprises; Commission honors departing CFO Todd Reestrom

San Francisco Public Utilities Commission · December 9, 2014

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Summary

Independent auditor KPMG issued unmodified (clean) opinions for the Water, Wastewater and Hetch Hetchy enterprises; commissioners presented a resolution and award honoring CFO Todd Reestrom on his move to the city's controller office.

KPMG presented unmodified (clean) audit opinions for the SFPUC’s three enterprises for fiscal year 2013–14, and the Commission formally recognized Chief Financial Officer Todd Reestrom as he departs for a city controller role.

Frances Lee (Deputy CFO) introduced Nancy Rose, audit partner at KPMG, who told the Commission the independent audit produced unmodified opinions for water, wastewater and Hetch Hetchy water and power. Rose said the firm found no…

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