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Committee report. Without objection, this item is moved forward with a positive recommendation. Could you call the next item is hearing to receive an update from the City Services auditor on the status of audit recommendations. Okay, director of audits. Miss tanya levagu, am i saying that right. Yes, maam. And thank you for being here today, again. And good morning, the share and supervisors tang and chiu, i am the director of city audits for the Controllers Office and today kat is with me and s...

A situation by which individuals just out of the love and compassion for the loved one that are being incarcerated into possibly go and seek other meetings in order to supply the necessary, you know, income to be able to just give someone level of receive for those individuals who are incarcerated, the food in the prisons to say the least is not the greatest and i understand that jail is not supposed to be a place, that is not supposed to be club med. But commissary is one of the avenues that al...

There were a lot of desegregated activities there, now formulating a much better organizational structure around these types of processes. And Human Resources have two outstanding recommendations related to negotiating specific issues of compensation, with the firefighters, labor union. And these recommendations come from cfas audit of the Fire Departments payroll, processes. And however, they were directed to dhr because dhr initiates and confer with the unions, are the labor unions. And dhr, j...

Organizational structure around these types of processes. And Human Resources have two outstanding recommendations related to negotiating specific issues of compensation, with the firefighters, labor union. And these recommendations come from cfas audit of the Fire Departments payroll, processes. And however, they were directed to dhr because dhr initiates and confer with the unions, are the labor unions. And dhr, just closed their process of negotiating 29 labor agreements and now that task is ...

Our fire department, and dhr. Okay. And refresh my memory on this particular audit, because there is a reason why the finding is there and it probably is directly, what, the labor contract is saying, and policy. Yes. And i will get back with you. And the thing that i know that, there have been a lot of recommendations and there have been a lot of changes, and we will continue to have problems and we will continue as we audit the different departments to have specific requests that we have, but, ...

That, there have been a lot of recommendations and there have been a lot of changes, and we will continue to have problems and we will continue as we audit the different departments to have specific requests that we have, but, there should not be a case, where they are allowed to not resolve a particular issue for more than two years. And so, i think that at this point, my goal is to try and close these out, or bring those particular departments before this committee, and hold them accountable, ...

There a motion to send this to the full board of the Committee Report, with positive recommendation . Yes. I just want to say that it is a nobrainer for us to be cutting the cost permits for the families and bringing the money to the family and so i want to make a motion to move forward with the recommendation to the board. Thank you. Without objection, and this item proved to the full board as the Committee Report as a positive recommendation. Thank you. Madam clerk, could you call the next ite...

And we may select certain highrisk audits for the field follow up where we go back into the department and gather evidence, and attest to whether each recommendation was implemented and for more details on the audit follow up project, you can refer to the first section of our report. I will provide an update for what we previously discussed before this committee and discuss the nature of this new annual report, and then i will give an overview of the departments progress in implementing our reco...

Stairs, and the first thing that they say is that i feel that the. inaudible the building and am i really that important now . I guess that i have been around for 25 years. And i sheded some tears and i am here to tell you all, excuse me, and i hear the people from the peanut gallery back there and the other thing is you all better. This building right here is a public building. And therefore, if you dont want to be on the cameras, dont come here, because they have cameras all the way around the...

Implemented more than two years after they were issued. This is a new step that we have added to our process for following up on the recommendations that we have issued. And as a reminder, the benefit from the audit work is not only in its findings and recommendations, but in the actual implementation of the corrective actions, by conducting the follow up it helps us to insure that the departments are implementing change, and it further inchances the accountability of auditties and city agencies...