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Controller outlines City Services Auditor priorities including MTA enforcement, payroll and bond reviews
San Francisco Board of Supervisors · June 23, 2011
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Summary
The Controller’s City Services Auditor reviewed planned work for fiscal 2011–12: a rolling performance audit of MTA enforcement, cash-collection and payroll audits, and several bond/capital-program reviews; the Board welcomed the increased scope.
Peg Stevenson and Tanya Leitezhu of the Controller’s Office presented the City Services Auditor work plan, describing its charter mandate (Appendix F) and priorities. The office is focusing on performance and internal-audit work for large city agencies and capital programs and intends to…
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