Controller finds procedural weaknesses in SFPD evidence handling and overtime pay; department outlines fixes
Dec 9, 2010
The controller's city services auditors reported packaging, recordkeeping and system-security weaknesses in SFPD property control and identified $252,000 in monetary evidence held longer than policy allows. The overtime audit found documentation lapses and examples of work-hour violations; SFPD described immediate fixes and a plan to resolve holds and update access controls. The committee continued the audits for follow-up.
The full story
The committee heard a detailed briefing from the controller—s city services auditors on two recent reviews of San Francisco Police Department operations: an inventory audit of monetary evidence held by the property control unit and an audit of overtime and premium pay.
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