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SFPUC audit bureau reports two notable citywide audits and 16 open recommendations
Summary
The SFPUC Audit Bureau presented its third-quarter audit and performance review. Staff said the utility participated in two completed citywide audits in Q3 — a public integrity assessment tied to the Rudolph Duane Jones matter and a performance audit of citywide conflicts of interest — and that no findings were attributed to the SFPUC.
Nancy Hamm, chief financial officer and acting GM for Business Services, presented the Audit Bureau’s quarterly audit and performance review for the third quarter ending March 31, fiscal year 2024–25.
Hamm said the bureau has completed 19 audits to date (14 financial and five performance audits), has nine audits in progress, and has 11 audits scheduled to begin in the current and fourth quarters. "As of March 31, there are 16 open audit recommendations across four audits open this year," she said, and staff continue to work on implementing and closing the recommendations.
Hamm spotlighted…
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