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City auditor presents whistleblower program Q2 draft numbers; liaison seeks department breakdowns

Citizens General Obligation Bond Oversight Committee (San Francisco City) · February 27, 2023
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 City Services Auditor presented draft Q2 whistleblower figures showing 143 reports in Q2 (104 anonymous), 125 closed (88% within 90 days) and 74 investigated; committee liaisons requested clearer department-level breakdowns and the public made complaints about SFPUC contracting and oversight.

Dave Jensen, manager of the City Services Auditor’s whistleblower program, presented an overview of the program and draft second‑quarter statistics to the Citizens General Obligation Bond Oversight Committee.

Jensen said the program has seen a decline in intake volume compared with recent years and provided draft figures for Q2: “In Q2, we had 143 reports received. Of those, 104 were filed anonymously,” he said. He told the committee that 125 reports were closed in Q2 and that 88% of those were closed within 90 days, exceeding the program’s 75% target for…

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