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City Services Auditor reports most recommendations implemented; 28 remain open across seven departments
Summary
The City Services Auditor presented the office's first annual two-year follow-up report: departments implemented about 96% of the recommendations issued in three fiscal years, but 28 recommendations remain open across seven departments (Arts Commission, Police, Department of Public Health, Human Resources, HSA, MTA, PUC). Supervisors asked for follow-up timelines and possible return visits by department heads.
The City Services Auditor's office presented its inaugural two-year report on audit recommendations Monday, telling the Government Audit and Oversight Committee that most audit recommendations are implemented but a small number remain open and require continued oversight.
Director (introduced in the transcript as Tanya lehi us) said her office follows recommendations for two years with periodic check-ins (at 6, 12, 18 and 24 months) and does deeper attestation work when recommendations are high risk. Over the three fiscal years…
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