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PUC audit bureau reports 17 audits completed, 17 open recommendations and follow‑up underway
Summary
The SFPUC audit bureau presented its quarterly audit and performance review: 17 audits completed to date, 7 audits in progress, and 17 open audit recommendations across four audits; management concurred with BLA recommendations and is implementing changes.
Nancy Hamm, chief financial officer and assistant general manager for business services, presented the audit bureau’s quarterly audit and performance review for the quarter ending Dec. 31.
Hamm said that at the end of the quarter the PUC had completed 17 audits (14 financial and three performance audits) with seven audits in progress and 12 audits scheduled to begin in the second half of the fiscal year. The completed items for the quarter included wholesale…
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