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Commission presses SFPUC for clearer tracking of audit recommendations
Summary
After receiving a quarterly audit and performance report, commissioners asked staff for a clear, commission‑signed tracking mechanism and work plans for outstanding audit recommendations, citing concerns that some responses lack timelines or sufficient detail.
At its Sept. 26 meeting the San Francisco Public Utilities Commission reviewed a quarterly audit and performance report and pressed staff for clearer tracking of outstanding audit recommendations.
Nancy Hamm, interim deputy chief financial officer for assurance and internal controls, presented the fourth‑quarter audit and performance review, saying the agency closed 23 of 48 projects and that the wastewater enterprise divisional performance audit (issued June 8, 2017) included…
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