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Controller and City Services Auditor report mixed progress on audits; Public Works to lead contractor-performance evaluation reforms
Summary
The controller and City Services Auditor reported quarterly follow-up on audit recommendations covering hospital inventory controls, recoveries for public-works overpayments, plans to require contractor performance evaluations, assessor-recorder Social Security number truncation progress, and SFMTA taxi/paratransit fixes.
The City Services Auditor and controller's office briefed the committee April 9 on follow-up status for multiple audits, reporting both implementations and outstanding recommendations and highlighting a cross-departmental effort to improve contractor selection and oversight.
Tanya La of the controller's office said the quarterly follow-up covered 14 audits with 117 open or contested recommendations: 42 closed, 43 still open and 23 lapsed but under continued review. She said the office continues six-month follow-ups and special attestations for high-risk findings.
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