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City auditor says two‑year recommendations are being tracked; firefighter vacation and police overtime items remain open
Summary
The City Services Auditor reported quarterly follow‑up work closing 110 of 170 recommendations (65%) but said two payroll recommendations affecting the Fire Department remain open pending union meet‑and‑confer; police overtime policy changes are in progress and a new order is being drafted.
The City Services Auditor told a Board of Supervisors committee that the office has stepped up follow‑up on audit recommendations and is tracking implementation across departments.
"The benefit of our work is not just in the findings and the recommendations, but really in the actual implementation of those recommendations," said Tanya letters you, director of city audits in the comptroller’s office, describing regular six‑month follow‑ups and occasional field attestations for high‑risk items. She said the office completed 32 follow‑ups over the last two quarters covering 170 open or contested recommendations; departments closed 110 of those, or about 65 percent, while 60 remain open.
Letters you highlighted several recent recoveries…
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