Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
City auditor reports progress: adult probation items closed; SFMTA and contract monitoring have remaining work
Summary
City auditor summarized follow‑up work on prior audits: Adult Probation Department closed all 31 prior recommendations after reforms; SFMTA has open items (sign reflectivity and parking garage lease management) and the contract‑monitoring division is reinstating a tracking system for LBE compliance.
Tanya Lettajeux, director of city audits, presented the City Services Auditor’s follow‑up work on prior recommendations and explained the office’s regular and field follow‑up processes. She said the auditor’s office tracked more than 500 open or contested recommendations in the prior fiscal year and that departments must report implementation status at 6 months, 1 year and 2 years.
Auditor staff highlighted three audits: SFMTA Sustainable Streets (38 recommendations, nine open) where the agency must…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
