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City Services Auditor presents midyear report; audits planned for bond programs and whistleblower limits noted

Bond Oversight Committee (San Francisco) · January 22, 2018
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Summary

The City Services Auditor reported midyear work including construction and bond expenditure audits, nonprofit oversight findings, and limitations in whistleblower protections; staff said SFGH will receive a closeout audit once claims are resolved and that several bond audits are in fieldwork or scheduled.

Peg Stephenson of the City Services Auditor's office summarized the CSA mid‑year report and work plan, noting the office issues performance and compliance audits across city departments and that a missing street standards report is expected before the end of the quarter. She said the office tracks its work plan against charter mandates and stakeholder requests and described ongoing audits including modular housing, Muni customer service and nonprofit monitoring.

Tanya Lettishue…

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