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City Services Auditor outlines follow-up process, flags Hansen Aggregates lease and other open recommendations
Summary
The City Services Auditor described regular and field follow-ups on audit recommendations, reporting 22 follow-ups this quarter covering 146 recommendations (62 closed, 76 open, 4 elapsed, 4 contested). A field review of the SFPUCs Hansen Aggregates lease found oversight weaknesses and a potential $634,000 liability; SFPUC has collected over $40,000 so far.
The Government Audit and Oversight Committee heard an overview of the City Services Auditors follow-up work on audit recommendations, with Tanya Lettichu, director of city audits, saying her office uses regular and risk-based field follow-ups to verify departments implement recommendations.
"The benefit from audit work is not only in the findings or recommendations made but in the implementation of those recommendations," Lettichu…
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