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Committee opens hearing after discovery of retroactive contract approvals; HSA reports corrective measures

Government Audit and Oversight Committee · May 2, 2019
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

Supervisor Aaron Peskin led a hearing into retroactive approvals of contracts potentially in violation of Charter section 9.118; HSA director Trent Rohrer said HSA found one additional retroactive contract (Meals on Wheels), described procedural gaps and proposed 15 measures to prevent recurrence.

Agenda Item 2 was introduced as a hearing into the circumstances surrounding retroactive Board approval on Jan. 29, 2019, of a grant agreement between the City and County of San Francisco and the Tenderloin Housing Clinic and its first amendment, and to review contracts potentially not submitted to the Board as required by Charter section 9.118.

Supervisor Aaron Peskin, sponsor of the hearing, said the Board learned that one contract had been approved in violation of Charter section 9.118. He read aloud the relevant subsection of 9.118, which requires Board approval…

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