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Controller finds DBI permitting and inspections vulnerable to preferential treatment; auditors propose independent compliance unit

San Francisco Ethics Commission · October 8, 2021
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

The San Francisco Controller's Office presented a public‑integrity assessment finding weak internal controls at the Department of Building Inspections (DBI), citing unusually fast permit processing and missing inspection records on high‑profile projects. Auditors recommended an independent compliance function, stronger data controls, and fee/penalty review.

The San Francisco Controller's Office told the Ethics Commission on Oct. 28 that its public‑integrity assessment of the Department of Building Inspections (DBI) identified systemic weaknesses that have allowed improper preferential treatment and gaps in data controls.

"Tone at the top" and weak internal controls at DBI, the Controller's audit director said, contributed to expedited permit reviews and inspections that were not supported by complete records. Mark De La Rosa, audit director, said the office examined two case studies — a large downtown project and a multi‑lot property on San Bruno Avenue — and found "unusually expeditious" plan review, incomplete permit‑tracking data, and instances where final approvals lacked evidence of…

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