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City Services Auditor: 2016 public health bond expenditures conformed to ballot text; CSA outlines mid‑year priorities
Summary
The City Services Auditor presented a Cummins-conducted expenditure audit of the 2016 public health and safety bond and found tested expenditures conformed with bond text; CSA also described its mid‑year program, budget (~$20M), and upcoming audit work including additional GEO bond audits and performance projects.
Mark De La Rosa (acting director of audits, Controller's Office) and Simon Wadsworth (Cummins Construction Management) presented an expenditure audit of the 2016 public health and safety bond. Cummins said it tested roughly CHF 51.9M (75% of the sampled Public Works spend) and found those tested expenditures conformed to the legal text of the bond; the audit offered no substantive recommendations other than for Public Works to continue ensuring expenditures conform to the bond language.
Committee members asked…
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