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San Francisco audit committee advances list of proposed 2009 performance audits, highlights DPH purchasing review

Government Audit & Oversight Committee, San Francisco County · February 26, 2009
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Summary

The Government Audit & Oversight Committee reviewed a budget-analyst list of potential 2009 performance audits — including a department-wide review of Department of Public Health purchasing — and agreed to move the proposal forward to the Board of Supervisors for scheduling and scope refinement.

The Government Audit & Oversight Committee on Tuesday reviewed a budget analyst’s list of proposed performance audits for 2009 and agreed to advance the package to the Board of Supervisors for further action.

Severn Campbell, of the Budget Analyst’s Office, described a memo assembling potential audits drawn from the Controller’s risk assessment, past audits and budget and legislative reports. She said the top-priority addition discussed with the committee was an audit of the Department of Public Health’s (DPH) purchasing procedures covering pharmaceuticals, materials and potentially professional services, expanding a 2003 hospital purchasing review to the department level.

“That would include…

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