Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Dbi Audit Follow Up topic

No spam. Unsubscribe anytime.

Public commenter says DBI follow-up report misstates implementation of controller recommendations

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

A member of the public told the Building Inspection Commission that an August 2024 follow-up to a 2021 public integrity review wrongly reports that all recommendations were implemented and cited missing internal reports and limits on fee changes.

A member of the public told the San Francisco Building Inspection Commission on Feb. 19 that a controller follow-up report issued in August 2024 incorrectly states that the Department of Building Inspection implemented all eight recommendations from a September 2021 public integrity review.

Jerry Dratler, a public commenter, displayed slides and handed out documents during the commission’s general public-comment period and said, “The controller issued a public integrity review update in August of 2024 that falsely reports that all 8 recommendations from the September 2021 public integrity review have been implemented.”

Dratler flagged two recommendations he called “critical” that he said remained unimplemented 3½ years after the 2021 review: that the department use available data to track and investigate “red-flag” inspection issues, and that financial penalties for code noncompliance be increased. He said the follow-up report’s summary table lists both items as “implemented.”

“DBI is not allowed to increase penalty fees without a fee study,” Dratler said, pointing to the DBI 2024 fee study and to page 52 of the controller follow-up report. He told commissioners the fee study “specifically excluded a review of fines and penalties.”

Dratler also said DBI has not produced management-control reports to monitor inspector activities cited in the audit — for example, unscheduled inspections, out-of-district inspections, senior inspectors performing inspections they should not, and inspections on expired permits — and that his public records request returned a DBI response that “there are no reports, and they're working on it.”

He named several building-specific items in his slides, including 147 Wood Street and 533 Vicente Street, and referenced a lawsuit and a $1.8 million settlement he said appeared in the record. Those project-level references were presented as supporting examples of his broader claim that controls were not in place or not operating as the follow-up report described.

Commissioners did not take formal action during public comment, but at the end of the director’s report discussion a commissioner asked staff to provide an update and suggested the matter could be placed on a future agenda. Vice President Shattucks and other commissioners indicated interest in a staff briefing to clarify outstanding audit items.

The comments were part of the meeting’s public-comment period; no official DBI written response was provided on the record during the Feb. 19 meeting.

Ending: The commissioner who raised the request for a staff update said the commission secretary and the commission president should determine the appropriate path to present that information at a future meeting.