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Health service board accepts fiscal 2020 audit; auditors issue unmodified opinion

San Francisco Health Service System Board · December 10, 2020
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The San Francisco Health Service System board accepted the auditor’s report for the fiscal year ending June 30, 2020, after auditors from MTO delivered an unmodified opinion and described actuarial reserve estimates as reasonable. The vote to accept the report was unanimous.

The San Francisco Health Service System Board voted to accept the audited financial statements for the fiscal year ending June 30, 2020, after auditors reported an unmodified opinion and management confirmed the statements are reliable.

MTO engagement partner Annie Louie told commissioners the firm issued an unmodified opinion — the highest level of assurance — and found no control deficiencies that…

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