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Audit bureau reports 21 audits completed year‑to‑date; commissioners press for transparency on non‑concurrences
Summary
SFPUC's Assurance and Internal Controls bureau reported more than 60 assurance projects, with 21 audits completed year‑to‑date and an FY13‑14 ratepayer assurance scorecard grade of B; commissioners questioned how the commission can track implementation of audit recommendations and non‑concurrences.
Nancy Hom, Director of Assurance and Internal Controls, presented the SFPUC quarterly audit and performance review to the commission, summarizing the bureau's work and oversight activities.
Hom said the bureau is tracking more than 60 assurance projects in various stages, with 21 audits completed year‑to‑date, 15 audits in progress and 20 scheduled. "The majority of audits are performance related and have been performed by the…
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