Again. In addition cmd implemented a web base monitoring tool to help track lbe compliance. For our follow ups, our office we use a risk base approach to select specific recommendations that the departments report for field testing. This is where we actually go out to the office and we go in to test. We gather evidence to determine if the departments implementation resolved the problem underlying the recommendation and issue a memo reporting our findings. Our follow up go through the same process as the report. We company a follow up at 6 months, 1 year and 2 years. This time we actually go out into field and again do a testation work. During the First Quarter of this year we had one follow up of process and sf puc management with lease with aggregate which leases a rock query. What we found was that puc has significant weaknesses in its oversight and owed the city more than 64,000. The greater detail will be provided in our report for the fiscal year. We did find that the 11 recommend
The copies into the file to the clerk. Supervisor london breed thank you madam clerk please call the first item. City clerk agenda[hearing implementation of audit recommendations status]1310431. Sponsor cohenhearing on the update by the City Services auditor on the status of implementation sf 11234 good morning supervisors. My name is tonya, im the director of city audit of the Controllers Office and with me is cat skog an. We are going to talk about our follow up process for audit and memorandum issue. The benefit from audit work is not only in the findings or recommendations made but in the implementation of those recommendations. By conducting audit follow up ensures our department to enhance change and city agencies and City Management and assess the value of our work. Our office does two kinds of follow up work. Regular and field follow up. Our regular follow up procedures are done for all of our reports and memorandums and auditees are required to report at 6 months, 12 months an
Good morning, this meeting will come to order. This is the regular meeting of the government audit and oversight committee. Im supervisor london breed and the chair of the committee and supervisor tang and supervisor chiu will be joining us now. And i also want to thank sfgtv jim smith and jonathan. Madam clerk, do we have any announcements . City clerk please silence all cell phones and Electronic Devices and please include in the copies into the file to the clerk. Supervisor london breed thank you madam clerk please call the first item. City clerk agenda[hearing implementation of audit recommendations status]1310431. Sponsor cohenhearing on the update by the City Services auditor on the status of implementation sf 11234 good morning supervisors. My name is tonya, im the director of city audit of the Controllers Office and with me is cat skog an. We are going to talk about our follow up process for audit and memorandum issue. The benefit from audit work is not only in the findings or
Fairs. However their response is they have made previous attempts to do so and have not had support of sf mta and policy makers. Mta is here to speak on this one outstanding issue. Good morning, chair breed, supervisor tang. A little bit, my name is cameron sammy. Im the enforcement manager with sf mta. A little background. Article 6 temporary use of or occupancy of public streets sf mta, the ability to collect fees from major events which are defined in section 6. 3. There is three primarily issues from collecting full Cost Recovery. They are prior to year 2000 cost for Traffic Control services for annual street fares and festivals were not covered under the code we deemed them grandfathered. The second piece which impacts parades and demonstration is under the 1st amendment rights and the thirst piece to this is that that when any festival is responsible sponsored by the city. The fees were not collectibles. Sponsors were required to pay fees for food permits but not dpt. Today sf mt