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PUC says it has implemented most recommendations; airport details Fox Rent A Car recoveries and contested penalties
Summary
City auditors flagged high risk in PUC-related audits; PUC and Airport officials said departments have implemented most recommendations, recovered some amounts, and dispute whether to collect certain penalties in the Fox Rent A Car audit.
City Services Auditor staff told the Government Audit and Oversight Committee that several PUC audits remain open or contested, and PUC and Airport representatives described steps taken to address the issues.
Tanya Ledes said an active PUC lease audit (Hansen/Henson Aggregates) included 49 recommendations, with the overall risk rated high. “PUC has recovered $4,292 in subtenant rent identified in the audit report. However, it had not yet collected $120,852 of other funds due identified by the audit team,” she said. Ledes also said monitoring some lease provisions for rock‑quarry operations requires specialized expertise, and that PUC is…
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