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SFPUC audit bureau reports 17 audits to date; BLA Chapter 6 review yields 16 recommendations
Summary
SFPUC staff told commissioners the Audit Bureau completed 17 audits through Dec. 31 and is working to implement 16 recommendations from a Budget & Legislative Analyst Chapter 6 procurement review; management has concurred and staff expects most recommendations to close within its six‑month target.
Nancy Hamm, Chief Financial Officer and Assistant General Manager for Business Services, presented the Audit Bureauquarterly audit and performance review for the second quarter ending Dec. 31. She told commissioners the bureau completed 17 audits to date, including 14 financial audits and three performance audits, with seven audits in progress and 12 more scheduled in the second half of the fiscal year.
Hamm highlighted a Budget & Legislative Analyst (BLA) Chapter 6 delegated authority performance audit that was issued Dec. 20, 2024. That review identified seven findings and produced 16…
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