4/14/2021 |
Public Integrity Review: Preliminary Assessment - Refuse Rate-Setting Process Lacks Transparency and Timely Safeguards
|
4/13/2021 |
Board of Supervisors: Energy Center San Francisco LLC Paid the Correct Franchise Fees for 2017 and 2018 but Paid Its 2017 Fee Months Late and Did Not Always Meet Reporting Requirements
|
4/12/2021 |
Give2SF COVID-19 Response & Recovery Fund Quarterly Update – April 12, 2021
|
4/12/2021 |
Give2SF Monetary Donations Attachment (Through March 31, 2021)
|
4/12/2021 |
Give2SF In-Kind Donations Attachment (Through March 31, 2021)
|
4/9/2021 |
FY 2021-22 and FY 2022-23 Master Fee Schedule
|
4/1/2021 |
OEA Pending Reports and Responses to Legislation Introduced: March 2021
|
3/31/2021 |
March Update to the Five-Year Financial Plan (Joint Report)
|
3/24/2021 |
COVID-Related Hazard Pay: Economic Impact Report
|
3/15/2021 |
Whistleblower Fiscal Year 2020-21 Quarter 2 Report
|
3/11/2021 |
2016 Affordable Housing General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2020
|
3/9/2021 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With Investment Requirements in State Law and the City’s Investment Policy for the Year Ended June 30, 2020
|
3/4/2021 |
OEA Pending Reports and Responses to
Legislation Introduced: February 2021
|
3/2/2021 |
2020 Comprehensive Annual Financial Report (CAFR)
|
2/24/2021 |
Expedited Contract Modification Policy for Agreements ending on or before June 30, 2021
|
2/23/2021 |
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2017 but Underpaid the Electric Franchise Fee by $3,283 for 2018
|
2/16/2021 |
San Francisco Municipal Transportation Agency: SFMTA Needs to Improve Accountability and Collaboration in Its Capital Planning and Project Delivery Processes
|
2/12/2021 |
FY 2020-21 Six-Month Budget Status Report
|
2/10/2021 |
City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Second Quarter of Fiscal Year 2020-21
|
2/4/2021 |
Minimum Compensation Ordinance for Non-Profit Workers in FY 2020-21
|
2/3/2021 |
Debarments & Suspensions Report, as of 12/31/2020, issued 01/28/2021
|
2/3/2021 |
OEA Pending Reports and Responses to
Legislation Introduced: January 2021
|
2/1/2021 |
Controller’s Office Review of 2020 Managed Care Contracts
|
2/1/2021 |
Vehicle Triage Center Evaluation
|
1/15/2021 |
Five-Year Financial Plan Fiscal Years 2021-22 through 2025-26
|
1/11/2021 |
Public Integrity Review: Preliminary Assessment - Ethical Standards for Contract Award Processes of the Airport Commission and Other Commissions and Boards
|
1/8/2021 |
OEA Pending Reports and Responses to Legislation Introduced: December 2020
|
1/8/2021 |
Give2SF COVID-19 Response & Recovery Fund Quarterly Update – January 8, 2021
|
1/8/2021 |
Give2SF Monetary Donations Attachment (Through December 31, 2020)
|
1/8/2021 |
Give2SF In-Kind Donations Attachment (Through December 31, 2020)
|
1/8/2021 |
Budget Instructions for Fiscal Years 2021-22 and 2022-23
|
1/8/2021 |
Budget Instructions Forms for Fiscal Years 2021-2022 and 2022-2023
|
12/31/2020 |
Controller's Office Racial Equity Action Plan
|
12/30/2020 |
Port Commission: AMB Pier One, LLC, dba Prologis, Reported Gross Revenues and Paid Rent in Accordance With Its Lease Agreement for July 1, 2016, Through June 30, 2019
|
12/23/2020 |
Port Commission: SFS 39, Inc., Reported Gross Revenues and Paid Rent in Accordance With Its Lease Agreement for May 1, 2016, Through April 30, 2019
|
12/17/2020 |
Airport Commission: Skyline Concessions, Inc., Reported Revenue and Paid Rent in Accordance With Its Lease for February 1, 2017, Through January 31, 2019
|
12/14/2020 |
Whistleblower Fiscal Year 2020-21 Quarter 1 Report
|
12/1/2020 |
OEA Pending Reports and Responses to
Legislation Introduced: November 2020
|
11/18/2020 |
City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the First Quarter of Fiscal Year 2020-21
|
11/10/2020 |
FY 2020-21 3-Month Budget Status Report
|
11/5/2020 |
Property Tax Rate History FY 2020-21 (PDF)
|
11/5/2020 |
Property Tax Rate History FY 2020-21 (Excel)
|
11/5/2020 |
Public Integrity Review: Preliminary Assessment - San Francisco’s Debarment Process
|
11/4/2020 |
Give2SF COVID-19 Response & Recovery Fund Monthly Update – November 4, 2020
|
11/4/2020 |
Give2SF Monetary Donations Attachment (Through October 31, 2020)
|
11/4/2020 |
Give2SF In-Kind Donations Attachment (Through October 31, 2020)
|
11/2/2020 |
OEA Pending Reports and Responses to Legislation Introduced: October 2020
|
10/22/2020 |
Office of the Chief Medical Examiner: The Department Must Improve Inventory Management to More Effectively Safeguard and Track Its Drug Evidence
|
10/14/2020 |
Tax on Businesses With
Disproportionate Executive Pay: Economic Impact Report
|
10/13/2020 |
Department of Public Health: San Francisco Health Plan Properly Manages SF City Option Program Funds, but Program Improvements Are Needed to Address the Growing Balance of Employer-Contributed Funds
|
10/8/2020 |
Business Tax Changes: Economic Impact Report (Revised October 8, 2020)
|
10/5/2020 |
The Police Department Needs Clearer Guidance and More Proactive Governance for Better Use-of-Force Data Collection and Reporting
|
10/5/2020 |
FY 2020-2021 & FY 2021-2022 SALARY ORDINANCE
|
10/5/2020 |
FY 2020-2021 & FY 2021-2022 BUDGET AND APPROPRIATION ORDINANCE
|
10/2/2020 |
OEA Pending Reports and Responses to Legislation Introduced: September 2020
|
10/1/2020 |
Thresholds & Minimum Competitive Amount COLA Adjustments 2020 Memo
|
10/1/2020 |
Give2SF COVID-19 Response & Recovery Fund Monthly Update – October 1, 2020
|
10/1/2020 |
Give2SF Monetary Donations Attachment (Through September 30, 2020)
|
10/1/2020 |
Give2SF In-Kind Donations Attachment (Through September 30, 2020)
|
9/24/2020 |
Public Integrity Review: Preliminary Assessment - Gifts to Departments Through Non-City Organizations Lack Transparency and Create “Pay-to-Play” Risk
|
9/23/2020 |
Increases to the Transfer Tax Rate for Properties Over $10 Million: Economic Impact Report
|
9/23/2020 |
City Services Auditor Follow-up on Recommendation Implementation Status – Annual Summary, Fiscal Year 2019-20
|
9/23/2020 |
City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2020
|
9/11/2020 |
FY 2020-2021 and FY 2021-2022 Budget and Appropriations Committee Budget and Appropriation Ordinance
|
9/11/2020 |
FY 2020-2021 and FY 2021-2022 Budget and Appropriations Committee Salary Ordinance
|
9/8/2020 |
Mischaracterized Expenses Red Flags
|
9/8/2020 |
Split Purchasing Red Flags
|
9/8/2020 |
Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2019-20
|
9/8/2020 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2020
|
9/4/2020 |
OEA Pending Reports and Responses to
Legislation Introduced: August 2020
|
8/31/2020 |
Give2SF COVID-19 Response & Recovery Fund Monthly Update – August 31, 2020
|
8/31/2020 |
Give2SF Monetary Donations Attachment (Through August 28, 2020)
|
8/31/2020 |
Give2SF In-Kind Donations Attachment (Through August 28, 2020)
|
8/24/2020 |
Airport Commission: Tastes on the Fly San Francisco, LLC, dba Lark Creek Grill, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2017, Through
December 31, 2018
|
8/11/2020 |
FY 2020-21 and FY 2021-22 Revenue Letter
|
8/6/2020 |
Continuity of Payment for Nonprofit Suppliers in the Event of COVID-19 Related Disruptions – Policy Update 8.6.20
|
8/4/2020 |
FY2020-21 Certificate of Assessed Valuation (PDF)
|
8/3/2020 |
OEA Pending Reports and Responses to Legislation Introduced: July 2020
|
7/31/2020 |
FY 2020-2021 & FY 2021-2022 MAYOR’S PROPOSED BUDGET AND APPROPRIATION ORDINANCE
|
7/31/2020 |
FY 2020-2021 & FY 2021-2022 MAYOR’S PROPOSED SALARY ORDINANCE
|
7/31/2020 |
Give2SF COVID-19 Response & Recovery Fund Monthly Update – July 31, 2020
|
7/31/2020 |
Give2SF Monetary Donations Attachment (Through July 30, 2020)
|
7/31/2020 |
Give2SF In-Kind Donations Attachment (Through July 30, 2020)
|
7/29/2020 |
Airport Commission: Enterprise Rent-A-Car Co. of San Francisco, LLC, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2017, Through
December 31, 2018
|
7/24/2020 |
Whistleblower Fiscal Year 2019-20 Quarter 3 Report
|
7/24/2020 |
Balboa Reservoir Development Agreement:
Economic Impact Report
|
7/21/2020 |
Business Tax Changes: Economic Impact Report
|
7/20/2020 |
Grant Misuse Red Flags
|
7/20/2020 |
Bid Rigging Red Flags
|
7/16/2020 |
LAZ Parking LLC Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the North Beach Parking Garage
|
7/16/2020 |
LAZ Parking LLC Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Vallejo Parking Garage
|
7/13/2020 |
Give2SF COVID-19 Response & Recovery Fund Fiscal Year 2019-20 Annual Report – July 13, 2020
|
7/13/2020 |
Give2SF Monetary Donations Attachment (Through June 30, 2020)
|
7/13/2020 |
Give2SF In-Kind Donations Attachment (Through June 30, 2020)
|
7/8/2020 |
OEA Pending Reports and Responses to Legislation Introduced: June 2020
|
7/6/2020 |
San Francisco Municipal Transportation Agency: Results of SFMTA Cable Car Fare Collection Monitoring Program in Fiscal Year 2019-20
|
7/2/2020 |
FY2020-21 & FY2021-22 Interim Budget and Appropriation Ordinance
|
7/2/2020 |
FY2020-21 & FY2021-22 Interim Salary Ordinance
|
7/2/2020 |
Mayor’s Office of Housing and Community Development: MOHCD Appropriately Awards Below Market Rate Rental Units but Must Improve Data Management and Program Oversight
|
7/1/2020 |
Fee Certifications FY20-21 and FY21-22
|
6/29/2020 |
Public Integrity Review: Preliminary Assessment of San Francisco Public Works Contracting
|
6/29/2020 |
Field Follow-up of the 2016 Audit of the Payroll and Disbursements Process for the Fine Arts Museums of San Francisco
|
6/26/2020 |
Give2SF COVID-19 Response & Recovery Fund Biweekly Update – June 26, 2020
|
6/26/2020 |
Give2SF Monetary Donations Attachment (Through June 26, 2020)
|
6/26/2020 |
Give2SF In-Kind Donations Attachment (Through June 26, 2020)
|
6/17/2020 |
City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Third Quarter of Fiscal Year 2019-20
|
6/17/2020 |
FY 2020-2021 & FY 2021-2022 Budget and Appropriations Committee Interim Salary Ordinance
|
6/17/2020 |
FY 2020-2021 & FY 2021-2022 Budget and Appropriations Committee Interim Budget and Appropriation Ordinance
|
6/12/2020 |
Give2SF COVID-19 Response & Recovery Fund Biweekly Update - June 12, 2020
|
6/12/2020 |
Give2SF Monetary Donations Attachment (Through June 12, 2020)
|
6/12/2020 |
Give2SF In-Kind Donations Attachment (Through June 12, 2020)
|
6/2/2020 |
Mayor's Proposed Interim Budget and Appropriation Ordinance as of May 29, 2020
|
6/2/2020 |
Mayor's Proposed Interim Salary Ordinance as of May 29, 2020
|
6/1/2020 |
OEA Pending Reports and Responses to Legislation Introduced: May 2020
|
5/29/2020 |
Give2SF COVID-19 Response & Recovery Fund Biweekly Update - May 29, 2020
|
5/29/2020 |
Give2SF Monetary Donations Attachment (Through 05.29.2020)
|
5/29/2020 |
Give2SF In-Kind Donations Attachment (Through 05.29.2020)
|
5/22/2020 |
Expedited Contract Modification Policy for Agreements ending on or before September 30, 2020
|
5/22/2020 |
Continuity of Payment for Nonprofit Suppliers in the Event of COVID-19 Related Disruptions – Policy Update 5.22.20
|
5/15/2020 |
Give2SF COVID-19 Response & Recovery Fund Biweekly Update - May 15, 2020
|
5/13/2020 |
Whistleblower Fiscal Year 2019-20 Quarter 2 Report
|
5/13/2020 |
Budget Outlook Update FY 2019-20 through FY 2023-24
|
5/12/2020 |
Airport Commission: Gilly National, Inc., dba Gilly Vending, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2017, Through December 31, 2018
|
5/12/2020 |
Airport Commission: Southwest Airlines Co. Paid Its Landing Fees in Accordance With Its Lease and Use Agreement for July 1, 2017, Through June 30, 2019
|
5/4/2020 |
OEA Pending Reports and Responses to Legislation Introduced: April 2020
|
5/1/2020 |
Give2SF COVID-19 Response and Recovery Fund Biweekly Update - May 1, 2020
|
5/1/2020 |
Continuity of Payment for Nonprofits in the Event of COVID-19 Related Disruptions – Policy Update 5.1.20
|
4/28/2020 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2019
|
4/28/2020 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2019
|
4/23/2020 |
Give2SF COVID-19 Response and Recovery Fund Biweekly Update - April 17, 2020
|
4/20/2020 |
FY2019 Single Audit Report
|
4/6/2020 |
OEA Pending Reports and Responses to Legislation Introduced: March 2020
|
4/4/2020 |
Continuity of Payment for Nonprofits in the Event of COVID-19 Related Disruptions – Policy Update 4.4.20
|
3/31/2020 |
Budget Outlook Update (March Joint Report)
|
3/11/2020 |
Continuity of Payment for Nonprofits in the Event of COVID-19 Related Disruptions – 3.11.20
|
3/5/2020 |
Airport Commission: China Southern Airlines Paid Its Landing Fees in Accordance With
Its Lease and Use Agreement for July 1, 2017, Through June 30, 2019
|
3/4/2020 |
Annual General Obligation Bond Program Report (Fiscal Year 2018-19)
|
3/2/2020 |
OEA Pending Reports and Responses to Legislation Introduced: February 2020
|
2/25/2020 |
MOHCD: The Department Has Adequately Mitigated Enterprise Risk Throughout the Life Cycle of Its Affordable Housing Assets
|
2/20/2020 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City’s Investment Policy for the Year Ended June 30, 2019
|
2/18/2020 |
City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Second Quarter of Fiscal Year 2019-20
|
2/13/2020 |
FY 2019-20 Six-Month Report
|
2/12/2020 |
City and County of San Francisco: All Ten Selected Recipients of City Funds Complied With the SF Administrative Code, Chapter 12G, by Not Using the Funds for Political Activity for Fiscal Year 2016-17
|
2/3/2020 |
OEA Pending Reports and Responses to Legislation Introduced: January 2020
|
1/31/2020 |
San Francisco MUNI Reliability Working Group Recommendations
|
1/30/2020 |
Department of Public Health: HIV Health Services’ Controls Over Gift Cards Need Significant Improvement to Prevent Loss and Misappropriation
|
1/30/2020 |
Controller’s Office Review of 2019 Managed Care Contracts
|
1/27/2020 |
Tying Office Development to Affordable Housing Production: Economic Impact Report
|
1/14/2020 |
2016 Public Health and Safety General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure
|
1/13/2020 |
Evaluation of the Stay Over Program at Buena Vista Horace Mann School Appendices
|
1/13/2020 |
Evaluation of the Stay Over Program at Buena Vista Horace Mann School Report
|
1/9/2020 |
Human Services Agency: Field Follow-up of the 2016 Audit of the Department’s Oversight of Arriba Juntos
|
1/6/2020 |
Improving Data for Monitoring Housing Production
|
1/3/2020 |
FY2016-17 through FY 2018-19 Development Impact Fee Report
|
1/3/2020 |
Five Year Financial Plan Update: FY 2020-21 through FY 2023-24
|
1/2/2020 |
OEA Pending Reports and Responses to Legislation Introduced: December 2019
|
12/31/2019 |
2019 Comprehensive Annual Financial Report (CAFR)
|
12/20/2019 |
Budget Instructions Forms for Fiscal Years 2020-2021 and 2021-2022
|
12/20/2019 |
Budget Instructions for Fiscal Years 2020-2021 and 2021-2022
|
12/19/2019 |
Field Follow-up on the 2016 Audit of the Airport's Employee Separation Process
|
12/18/2019 |
Whistleblower Fiscal Year 2019-20 Quarter 1 Report
|
12/16/2019 |
Mapping Resources to Prevent Child Abuse in San Francisco
|
12/11/2019 |
Park Maintenance Standards Annual Report (FY 2018-19)
|
12/10/2019 |
San Francisco Annual Performance Results FY19
|
12/5/2019 |
Cannabis in San Francisco: A Review Following Adult-Use Legalization
|
12/3/2019 |
Police Response Times: Updated Targets and Methodology
|
12/2/2019 |
OEA Pending Reports and Responses to Legislation Introduced: November 2019
|
11/13/2019 |
Taxing Commercial Vacancies: Economic Impact Report
|
11/8/2019 |
City Survey 2019 - Leaving SF Data Tabs
|
11/6/2019 |
2019 City Survey: Who’s thinking about leaving San Francisco?
|
11/6/2019 |
City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the First Quarter of Fiscal Year 2019-20
|
11/5/2019 |
Summary of FY19-20 Minimum Compensation Ordinance (MCO) Allocations to Nonprofit Suppliers
|
11/5/2019 |
Human Services Agency: The Office of Early Care and Education Should Strengthen Oversight of Its Contracted Agencies to More Effectively Measure Performance
|
11/4/2019 |
Citizens’ General Obligation Bond Oversight Committee Annual Report FY18-19
|
11/1/2019 |
OEA Pending Reports and Responses to Legislation Introduced: October 2019
|
10/24/2019 |
SFPUC Adequately Documented Adherence to Most Close-Out Procedures in Its Crystal Springs/San Andreas Transmission System Upgrade Contract
|
10/21/2019 |
Increasing the Jobs-Housing Linkage Fee: Economic Impact Report
|
10/21/2019 |
Recreation and Park Commission: Coit Tower LLC Needs a Few Improvements to Strengthen Its Lease Operations and Administration
|
10/17/2019 |
Citywide Nonprofit Monitoring and Capacity Building Program FY18-19 Dataset
|
10/17/2019 |
Citywide Nonprofit Monitoring and Capacity Building Program FY18-19 Annual Report
|
10/16/2019 |
3333 California Street Development Agreement: Economic Impact Report
|
10/7/2019 |
Property Tax Rate History FY 2019-20 (Excel)
|
10/7/2019 |
Property Tax Rate History FY 2019-20 (PDF)
|
10/1/2019 |
Innovating recruitments with Lean at the San Francisco Public Library
|
9/30/2019 |
OEA Pending Reports and Responses to Legislation Introduced: September 2019
|
9/26/2019 |
Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2018-19
|
9/12/2019 |
Airport Commission: The Airport Must Improve Inventory Management to Effectively Mature Its Operations
|
9/5/2019 |
Airport Commission: Travelex Currency Services Inc. Reported Revenue and Paid Rent per Its Lease for September 2015 to August 2017 but Underpaid Rent Due to an Erroneous Credit From the Airport
|
9/3/2019 |
OEA Pending Reports and Responses to Legislation Introduced: August 2019
|
8/29/2019 |
San Francisco Municipal Transportation Agency: LAZ Parking, LLC, Needs to Improve Some Controls to Strengthen Its Operations at the Polk Bush Garage
|
8/29/2019 |
San Francisco Municipal Transportation Agency: Imperial Parking (U.S.), LLC, Needs to Improve Some Controls to Strengthen Its Operations at the Lombard Street Garage
|
8/15/2019 |
SFMTA Cable Car Pre-Payment Customer Survey
|
8/15/2019 |
Airport Commission: Burger Joint, Inc., DBA Mission Bar & Grill Reported Its Revenue and Paid Rent for 2015 and 2016, but a Few Improvements Can Strengthen the Airport’s Lease Administration
|
8/14/2019 |
City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2018-19
|
8/13/2019 |
City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2019
|
8/7/2019 |
San Francisco Municipal Transportation Agency: SFMTA’s Workers’ Compensation Program Is Managed Effectively, but a Few Improvements Can Enhance Program Delivery
|
8/5/2019 |
FY2019-20 & FY2020-21 Budget and Appropriation Ordinance
|
8/5/2019 |
FY2019-20 & FY2020-21 Salary Ordinance
|
8/5/2019 |
FY2019-20 Certificate of Assessed Valuation (PDF)
|
8/2/2019 |
OEA Pending Reports and Responses to Legislation Introduced: July 2019
|
7/30/2019 |
San Francisco Mayor’s Office of Housing and Community Development: 2015 Affordable Housing General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2018
|
7/23/2019 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2018
|
7/23/2019 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2018
|
7/23/2019 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2019
|
7/18/2019 |
Airport Commission: The Airport Complied With Solicitation Procedures for Concession Leases but Can Better Track Small and Local Business Participation
|
7/17/2019 |
Stock-Based Compensation Tax: Economic Impact Report
|
7/17/2019 |
Traffic Congestion Mitigation Tax: Economic Impact Report
|
7/17/2019 |
Proposal for new Permit Center service known for now as Construction Consulting
|
7/17/2019 |
Budget and Finance Committee Salary Ordinance as of July 16, 2019
|
7/17/2019 |
Budget and Finance Committee Budget and Appropriation Ordinance as of July 16, 2019
|
7/5/2019 |
OEA Pending Reports and Responses to Legislation Introduced: June 2019
|
7/2/2019 |
City Services Auditor Fiscal Year 2019-20 Work Plan
|
6/28/2019 |
Fee Certifications FY19-20 and FY20-21
|
6/27/2019 |
Citywide Cash Transactions: Combined Report of 17 Cash Collection Locations at Four City Departments Audited in Fiscal Years 2017-18 and 2018-19 – Weaknesses Exist in Some Cash-Handling Processes
|
6/25/2019 |
Minimum Compensation Ordinance (MCO) Application
|
6/25/2019 |
SFPUC: Oliver De Silva, Inc., Complied With Its Sunol Valley Aggregate Quarry Lease for January 2015 Through June 2018 and a Few Improvements Can Strengthen the Lease Administration
|
6/19/2019 |
San Francisco Sheriff’s Department: Key Strategies Could Help the Sheriff Reduce Its Heavy Reliance on Overtime and Better Communicate Its Staffing Needs
|
6/18/2019 |
Fraud Bulletin - Overtime Abuse
|
6/13/2019 |
Helping San Francisco Public Library Understand What Patrons Want
|
6/11/2019 |
FY2019-20 and FY2020-21 Revenue Letter
|
6/5/2019 |
Whistleblower Program Fiscal Year 2018-19 Quarter 3 Report
|
6/3/2019 |
OEA Pending Reports and Responses to Legislation Introduced: May 2019
|
5/31/2019 |
Mayor's Proposed (Interim) Budget and Appropriation Ordinance as of May 31, 2019
|
5/31/2019 |
Mayor's Proposed (Interim) Salary Ordinance as of May 31, 2019
|
5/17/2019 |
San Francisco Police Department Civilianization Progress and Options
|
5/17/2019 |
Staffing Analysis and Benchmarking for Homelessness and Supportive Housing (HSH)
|
5/15/2019 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2018-19, Third Quarter
|
5/15/2019 |
FY 2018-19 Nine-Month Report
|
5/13/2019 |
2019 San Francisco City Survey
|
5/13/2019 |
2019 San Francisco City Survey - Dataset
|
5/13/2019 |
2019 San Francisco City Survey - Survey Questionnaire
|
5/13/2019 |
2019 San Francisco City Survey - Data Crosstabs
|
5/10/2019 |
Adjustment to Hotel Tax Exemption
|
5/3/2019 |
FY 2019-20 and FY 2020-21 Master Fee Schedule
|
5/2/2019 |
OEA Pending Reports and Responses to Legislation Introduced: April 2019
|
4/25/2019 |
2018 San Francisco Child and Family Survey
|
4/25/2019 |
2018 San Francisco Child and Family Survey - Methodology
|
4/25/2019 |
2018 San Francisco Child and Family Survey - Final Survey
|
4/25/2019 |
2018 San Francisco Child and Family Survey - Dataset
|
4/25/2019 |
2018 San Francisco Child and Family Survey - Crosstabs
|
4/16/2019 |
Sharing Data Between Departments to Better Serve Homeless Clients
|
4/15/2019 |
Department of Public Health: Field Follow-up of the 2016 Audit of the Department’s Employee Separation Process
|
4/11/2019 |
Airport Commission: Paradies-SFO, LLC, Reported Its Revenue and Paid Rent for August 2015 Through July 2017 in Accordance With Its Lease Agreement but Submitted the Required 2016 Annual Report Late
|
4/9/2019 |
4/1/2019 MCO Non-Profit Working Group: Report, Findings and Recommendations
|
4/5/2019 |
FY2018 Single Audit Report
|
4/2/2019 |
FY 17-18 Annual Overtime Report
|
4/1/2019 |
OEA Pending Reports and Responses to Legislation Introduced: March 2019
|
4/1/2019 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City’s Investment Policy for the Year Ended June 30, 2018
|
3/28/2019 |
Improving Examination Process for Transit Operator Candidates at the SFMTA
|
3/28/2019 |
San Francisco Business Tax Reform: Annual Report for 2018
|
3/27/2019 |
2018 Comprehensive Annual Financial Report (CAFR)
|
3/22/2019 |
2016 Procurement Card Program Audit
|
3/21/2019 |
Review of the Healthy Streets Operations Center
|
3/19/2019 |
Fraud Bulletin - Incompatible Activities
|
3/19/2019 |
Five Year Financial Plan FY 2019-20 through FY 2023-24 Update
|
3/15/2019 |
Annual General Obligation Bond Program Report (January 2017 – June 2018)
|
3/11/2019 |
SFMTA Public Outreach Improvement Project
|
3/6/2019 |
Update to Evaluation of Pilot Programs Funded to Reduce the Jail Population
|
3/6/2019 |
Whistleblower Program Fiscal Year 2018-19 Quarter 2 Report
|
3/1/2019 |
OEA Pending Reports and Responses to Legislation Introduced: February 2019
|
2/27/2019 |
San Francisco Municipal Transportation Agency: 2014 Transportation and Road Improvement General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
|
2/26/2019 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2018-19, Second Quarter
|
2/19/2019 |
Citywide Facilities Maintenance: The City Needs More Centralized Leadership, Monitoring, and Relevant Data to Ensure Cost-Effective Facilities Maintenance
|
2/15/2019 |
FY 2018-19 Six-Month Report
|
2/14/2019 |
Pricing Alternatives to Support Early Care and Education for Moderate-Income Families
|
2/8/2019 |
OEA Pending Reports and Responses to Legislation Introduced: January 2019
|
2/4/2019 |
Impact of the Stock-Based Compensation Payroll Expense Tax Exclusion
|
1/30/2019 |
Guidelines for Cost Categorization in Nonprofit Contracts and Grants – Version 1.2: January 2019
|
1/24/2019 |
Controller’s Office Review of 2018 Managed Care Contracts
|
1/9/2019 |
Port Commission: Imperial Parking (U.S.), LLC, Reported Gross Revenues and Paid Rent in Accordance with Its Lease Agreement for 2014 Through 2016
|
1/4/2019 |
Five-Year Financial Plan Fiscal Years 2019-20 through 2023-24
|
1/4/2019 |
OEA Pending Reports and Responses to Legislation Introduced: December 2018
|
12/21/2018 |
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2015 and 2016
|
12/21/2018 |
Budget Instructions for Fiscal Years 2019-2020 and 2020-2021
|
12/21/2018 |
Budget Instructions Forms for Fiscal Years 2019-2020 and 2020-2021
|
12/20/2018 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2017
|
12/20/2018 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2017
|
12/20/2018 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2018
|
12/19/2018 |
Airport Commission: The Department Adequately Documented Adherence to Most Close-out Procedures in Its Terminal 2/Boarding Area D Renovation Contract
|
12/18/2018 |
Department of Aging and Adult Services: Field Follow-up of the 2016 Audit of the Department’s Inventory Tracking and Supervisory Practices
|
12/13/2018 |
OEA Pending Reports and Responses to Legislation Introduced: September, October and November 2018
|
12/11/2018 |
Fraud Bulletin - Supply Chain Fraud
|
12/10/2018 |
Department of Human Resources: Catastrophic Illness Program Assessment
|
12/10/2018 |
County Adult Assistance Programs Staffing Analysis
|
12/6/2018 |
Board of Supervisors: NRG Energy Center San Francisco LLC Complied With Its Franchise Obligations for 2015 and 2016
|
12/4/2018 |
Whistleblower Program Fiscal Year 2018-19 Quarter 1 Report
|
12/3/2018 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2018-19, First Quarter
|
11/29/2018 |
Port Commission: Alioto Fish Company, Ltd., Reported Gross Revenues and Paid Rent in Accordance with Its Lease Agreement for 2014 Through 2016
|
11/28/2018 |
Park Maintenance Standards Annual Report (FY 2017-18)
|
11/27/2018 |
Citywide Nonprofit Monitoring and Capacity Building Program FY17-18 Dataset
|
11/27/2018 |
Citywide Nonprofit Monitoring and Capacity Building Program FY17-18 Infographic
|
11/27/2018 |
Citywide Nonprofit Monitoring and Capacity Building Program FY17-18 Annual Report
|
11/26/2018 |
ZSFG Care Coordination Analysis - Project Summary
|
11/21/2018 |
DPH Health Network Metrics Implementation - Project Summary
|
11/20/2018 |
Airport Commission: Green Beans Coffee Osteria – SFO Group Underpaid $2,518 in Rent for March 3, 2015, Through December 31, 2016, and Did Not Provide the Required Certified Annual Reports
|
11/16/2018 |
Preliminary Evaluation of the District Attorney’s Independent Investigations Bureau
|
11/15/2018 |
San Francisco Performance Results for Fiscal Year 2017-18
|
11/1/2018 |
Recreation and Park Department: Field Follow-up of the 2015 Recreation and Park Department Inventory Audit
|
10/18/2018 |
LINKING HOMELESS CLIENTS WITH PUBLIC BENEFITS: PILOT EVALUATION
|
10/18/2018 |
Airport Commission: Atlas Air, Inc., Paid Its Landing Fees in Accordance With Its Operating Permit for July 1, 2015, Through June 30, 2017
|
10/18/2018 |
Airport Commission: KLM Royal Dutch Airlines Paid Its Landing Fees in Accordance With
Its Lease and Use Agreement for July 1, 2015, Through June 30, 2017
|
10/16/2018 |
Property Tax Rate History FY 2018-19 (Excel)
|
10/16/2018 |
Property Tax Rate History FY 2018-19 (PDF)
|
10/15/2018 |
MCO Cost Estimates for Non-Profit Organizations
|
10/11/2018 |
Recreation and Park Commission: Stow Lake Boathouse Company Underpaid $1,771 in Rent to Rec and Park for 2015-2017 and Needs to Improve Its Revenue Reporting, Rent Payment, and Records Maintenance
|
10/4/2018 |
Department of Public Health: Opportunities Exist to Improve the Environmental Health Branch’s Ethical Climate, Inspection and Billing Processes, and System Capabilities
|
10/1/2018 |
Improving the work order submission process at Recreation & Parks
|
9/27/2018 |
Public Works and SFPUC: 2014 Earthquake Safety and Emergency Response General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
|
9/26/2018 |
Homelessness Gross Receipts Tax: Economic Impact Report
|
9/17/2018 |
San Francisco Municipal Transportation Agency: Results of SFMTA Cable Car Cash Fare Collection Monitoring Program in Fiscal Year 2017-18
|
9/13/2018 |
City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2017-18
|
9/13/2018 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2018
|
9/11/2018 |
Protecting Health Data: Improving How the Department of Public Health Manages the Sharing of Protected Health Information
|
9/10/2018 |
Fraud Bulletin - Construction Materials
|
9/5/2018 |
OEA Pending Reports and Responses to Legislation Introduced: August 2018
|
8/30/2018 |
2018 Payroll Expense Tax Rate Computation Letter
|
8/28/2018 |
Space-Saving Analysis of 945 Bryant Street
|
8/23/2018 |
Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2017-18
|
8/9/2018 |
San Francisco 311: New Technology, Stronger Departmental Partnerships, and Robust Internal Controls Will Improve Customer Service
|
8/6/2018 |
FY2018-19 Certificate of Assessed Valuation (PDF)
|
8/3/2018 |
OEA Pending Reports and Responses to Legislation Introduced: July 2018
|
8/2/2018 |
City and County of San Francisco: All Ten Selected Organizations Complied With San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity for Fiscal Year 2015-16
|
8/2/2018 |
FY2018-19 & FY2019-20 Budget and Appropriation Ordinance
|
8/2/2018 |
FY2018-19 & FY2019-20 Salary Ordinance
|
7/25/2018 |
GSA – Fleet Mgmt/Central Shops: Fleet Management Must Be Repositioned in the Vehicle Procurement Process to Right-Size the City’s Fleet and Maximize the Benefits of the Zero Emission Vehicle Ordinance
|
7/24/2018 |
Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2018-19
|
7/24/2018 |
Central SoMa Area Plan: Economic Impact Report
|
7/17/2018 |
FY2018-19 & FY2019-20 Budget & Finance Budget Committee Budget and Appropriation Ordinance
|
7/17/2018 |
FY2018-19 & 2019-20 Budget & Finance Committee Salary Ordinance
|
7/11/2018 |
San Francisco Public Library: The Information Technology Division Must Adopt a Governance Framework to Improve Accountability and Mature Beyond Reactive Operations
|
7/9/2018 |
OEA Pending Reports and Responses to Legislation Introduced: June 2018
|
7/9/2018 |
San Francisco Municipal Transportation Agency: The Department Needs to Update Its Vendor-Managed Inventory Contract to Account for Its New Incentive Fee Payment Structure
|
7/5/2018 |
Field Follow-up of the 2016 Audit of the Airport Commission’s Oversight Functions Related to Capital Planning and Construction Projects
|
6/29/2018 |
Controller's Annual Report Fee Reviews & Schedules-FY2018-19 & FY2019-20
|
6/28/2018 |
Recreation and Parks Structural Maintenance Yard improves workflow and space organization in Electrical Shop
|
6/26/2018 |
Guidelines for Cost Categorization in Nonprofit Contracts and Grants
|
6/25/2018 |
Candlestick Point/Hunters Point Shipyard Project: Economic Impact Report
|
6/12/2018 |
FY2018-19 and FY2019-20 Revenue Letter
|
6/12/2018 |
Controller’s Office Human Resources: Improving the administration of City-wide exams
|
6/11/2018 |
Whistleblower Fiscal Year 2017-18 Quarter 3 Report
|
6/7/2018 |
OEA Pending Reports and Responses to Legislation Introduced: May 2018
|
6/6/2018 |
Seawall General Obligation Bond: Economic Impact Report
|
6/4/2018 |
Recreation and Park Department: 2012 Clean and Safe Neighborhood Parks General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
|
6/4/2018 |
Bulletin – Whistleblower Complaint Best Practices
|
5/31/2018 |
Mayor's Proposed (Interim) Salary Ordinance as of June 1, 2018
|
5/31/2018 |
Mayor's Proposed (Interim) Budget and Appropriation Ordinance as of June 1, 2018
|
5/29/2018 |
Improving blueprint review for San Francisco parks and recreation centers
|
5/22/2018 |
Controller's Office Contracts division improving the panel evaluation process for professional services contracting
|
5/17/2018 |
Gross Receipts Tax on Transportation Network Company and Private Transit Vehicle Services: Economic Impact Report
|
5/16/2018 |
Recreation and Parks Structural Maintenance Yard division improving flow and capacity in their work space
|
5/15/2018 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2017-18, Third Quarter
|
5/14/2018 |
Port Commission: The Department Did Not Adequately Document Adherence to the Close-out Procedures in Its 2012 Emergency Contract for Fire Mitigation Work at Pier 29
|
5/11/2018 |
FY 2017-18 Nine-Month Report
|
5/10/2018 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City’s Investment Policy for the Year Ended June 30, 2017
|
5/9/2018 |
San Francisco BenefitsNet improving processes to better serve CalFresh clients
|
5/8/2018 |
SFPD Car Sector Patrol Staffing Analysis
|
5/7/2018 |
OEA Pending Reports and Responses to Legislation Introduced: April 2018
|
5/3/2018 |
Master Fee Schedule FY 2018-19 and FY 2019-20
|
5/1/2018 |
Evaluation of Pilot Programs Funded to Reduce the Jail Population
|
5/1/2018 |
FY2018-19 & FY2019-20 Proposed Budget and Appropriation Ordinance for Selected Departments
|
5/1/2018 |
FY2018-19 & FY2019-20 Proposed Salary Ordinance for Selected Departments
|
4/26/2018 |
Street Cleaning Performance Overview
|
4/26/2018 |
Homelessness Performance Overview
|
4/26/2018 |
Public Safety Performance Overview
|
4/25/2018 |
FY 2016-17 Annual Overtime Report
|
4/2/2018 |
Recreation and Park Department: 2008 Clean and Safe Neighborhood Parks General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
|
4/2/2018 |
OEA Pending Reports and Responses to Legislation Introduced: March 2018
|
3/28/2018 |
Cost-Benefit Analysis of Proposal to Expand 1011 Turk Street
|
3/27/2018 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2017-18, Second Quarter
|
3/21/2018 |
Airport Commission: Aerovias de Mexico S.A de C.V., dba Aeromexico, Underpaid $92,319 in Landing Fees for July 1, 2013, Through June 30, 2015
|
3/21/2018 |
Joint Report FY2018-19 through FY2021-22 March Update
|
3/16/2018 |
SFMTA Staffing Fiscal Year 2003-2018
|
3/15/2018 |
SFMTA:Â AutoReturn Followed the Contract for Fee Collections and Waivers, Vehicle Inventory Management and Oversight of Tow Subcontractors but Needs to Improve Tracking of In-Person Customer Wait-Time
|
3/14/2018 |
Controller's Cost Statements for Voter Pamphlet 2018
|
3/12/2018 |
July 1 2014 OPEB Valuation Cheiron Issued October 2017
|
3/8/2018 |
SAN FRANCISCO PUBLIC UTILITIES COMMISSION: Procedures Should Be Refined and Documentation Improved to Strengthen Preconstruction Practices for the Sewer System Improvement Program
|
3/7/2018 |
San Francisco Public Works Followed the Contract’s Close-out Procedures for the Dolores Street Pavement Renovation, Sewer Replacement, and Water Main Installation Project (Contract 2260J)
|
3/7/2018 |
Whistleblower Fiscal Year 2017-18 Quarter 2 Report
|
3/6/2018 |
OEA Pending Reports and Responses to Legislation Introduced: February 2018
|
3/1/2018 |
San Francisco Public Works: Additional Steps Should Be Taken to Improve Pre-Construction Activities for the 2014 Earthquake Safety and Emergency Response Bond
|
2/22/2018 |
Port Commission: Central Parking System, Inc., Overpaid $5,822 in Rent to the Port for 2011 Through 2013
|
2/20/2018 |
Fraud Bulletin - Hidden Interests
|
2/15/2018 |
Sheriff’s Department: The Department Can Better Address Critical Information Technology Needs With Improved Staffing, Organization, and Governance
|
2/14/2018 |
6 month report, budget
|
2/12/2018 |
FY2017 Single Audit Report
|
2/8/2018 |
OEA Pending Reports and Responses to Legislation Introduced: January 2018
|
2/7/2018 |
Mission Rock Proposed SUD & Development Agreement: Economic Impact Report
|
2/7/2018 |
Commercial Rent Taxes for Child Care, Homeless Services, and Transportation: Economic Impact Report (revised 2/20/18)
|
2/6/2018 |
Open Hours Assessment Summary Report
|
2/6/2018 |
Port Commission: St. Francis Marine Center Underpaid $25,491 in Rent to the Port for 2011 Through 2013
|
2/1/2018 |
Controller’s Office Review of 2017 Managed Care Contracts
|
2/1/2018 |
Citywide Employee Separations Combined Report of Two Audits
|
1/30/2018 |
San Francisco Public Library Patron Use Analysis - Fiscal Year 2017-18
|
1/25/2018 |
2017 Comprehensive Annual Financial Report (CAFR)
|
1/17/2018 |
OEA Pending Reports and Responses to Legislation Introduced: December 2017
|
1/12/2018 |
Controller's Technical Budget Instructions for FY2018-19 and FY2019-20
|
12/21/2017 |
Office of the Assessor-Recorder: Audit of the Social Security Number Truncation Program
|
12/21/2017 |
Joint Report FY 2018-19 through FY 2021-22
|
12/8/2017 |
OEA Pending Reports and Responses to Legislation Introduced: November 2017
|
12/8/2017 |
Budget Instructions for Fiscal Years 2018-2019 and 2019-2020
|
12/8/2017 |
Budget Instructions Forms for Fiscal Years 2018-2019 and 2019-2020
|
12/7/2017 |
Prequalified List Use Guidelines
|
12/7/2017 |
Performance Scorecards Update and FY17 Performance Measures
|
12/6/2017 |
Whistleblower Fiscal Year 2017-18 Quarter 1 Report
|
12/5/2017 |
Park Maintenance Standards Annual Report (FY 2016-17)
|
11/30/2017 |
2017 City Survey Infographic: Schools in San Francisco
|
11/21/2017 |
The Effect of Construction on Local Businesses
|
11/20/2017 |
Board of Supervisors Budget Process Review
|
11/16/2017 |
OEA Pending Reports and Responses to Legislation Introduced: October 2017
|
11/14/2017 |
FY17 Nonprofit Monitoring Program Annual Report Highlights
|
11/14/2017 |
FY17 Nonprofit Monitoring Program Annual Report
|
11/13/2017 |
FY17 Nonprofit Monitoring Results Dataset
|
11/13/2017 |
SFMTA: Improving Muni Customer Service Process
|
11/9/2017 |
SFMTA: Cypress Security LLC Could Not Demonstrate Compliance With Contract Requirements Including Training, Health Benefits, and Minimum Compensation for Its Subcontractors’ Guards
|
11/8/2017 |
Fraud Bulletin - Grant Misuse
|
11/8/2017 |
City Services Auditor Follow-up on Recommendation Implementation Status - Fiscal Year 2017-18, First Quarter
|
10/24/2017 |
San Francisco Business Tax Reform: Annual Report for 2017
|
10/24/2017 |
San Francisco Municipal Transportation Agency: The Information Technology Division Is Successfully Becoming a Strategic Partner but Needs to Improve Governance and Staffing
|
10/23/2017 |
Property Tax Rate History FY2017-18 (PDF)
|
10/23/2017 |
Property Tax Rate History FY2017-18 (Excel)
|
10/23/2017 |
Citywide Cash Transactions: Combined Report of 15 Cash Collection Locations of 5 City Departments Audited in Fiscal Year 2016-17 — Weaknesses Exist in Some Cash-Handling Processes
|
10/19/2017 |
Results of Construction Reports in Fiscal Years 2014-15 Through 2016-17
|
10/18/2017 |
Pier 70 Development Agreement and Proposed SUD: Economic Impact Report
|
10/12/2017 |
Controller's Annual Report Fee Reviews & Schedules - FY2016-17 & FY2017-18
|
10/12/2017 |
Comparative Analysis of Modular Housing Options for San Francisco’s Homeless
|
10/11/2017 |
Port Commission: Mama Franceschi, L.P., dba Capurro’s, Underpaid $682 in Rent to the Port for 2011 Through 2013
|
10/11/2017 |
Port Commission: Pier 23 Café, Inc., Underpaid $16,987 in Rent to the Port for 2011 Through 2013
|
10/4/2017 |
OEA Pending Reports and Responses to Legislation Introduced: September 2017
|
9/26/2017 |
SFMTA: IMCO Parking LLC Correctly Reported Fifth & Mission/Yerba Buena Parking Garage Revenues for July 2014 Through June 2016, but a Few Improvements Can Strengthen Its Operations
|
9/20/2017 |
Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2016-17
|
9/19/2017 |
Airport Commission: Guava & Java Inc. Reported Its Revenues and Paid Rent for 2014 and 2015 per Its Lease but Did Not Retain Some Sales Records and Submitted a Required Annual Report Late
|
9/14/2017 |
Fraud Bulletin – Insider Threats
|
9/14/2017 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2017
|
9/12/2017 |
Bulletin: Results of Eligibility Screening Audit Program
|
8/30/2017 |
City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2016-17
|
8/30/2017 |
Adult Probation Department Reentry Division CASC Program Analysis
|
8/28/2017 |
Department of Homelessness and Supportive Housing: Increased Oversight, Fiscal Sponsorship Controls, and Accountability Are Needed to Improve United Council of Human Services’ Operations
|
8/25/2017 |
2017 Payroll Expense Tax Rate Letter to the Treasurer
|
8/24/2017 |
Management & Employment Practices Program Update
|
8/24/2017 |
FY2017-18 Certificate of Assessed Valuation (PDF)
|
8/15/2017 |
Annual General Obligation Bond Program Report, Fiscal Year 2016-17
|
8/10/2017 |
San Francisco Housing Authority Should Reorganize Its Finance Department to Better Meet Its Organizational Needs and Improve Its Financial Management Controls, Systems, and Staffing Strategies
|
8/8/2017 |
Airport Commission: SkyWest Airlines, Inc., Paid Its Landing Fees in Accordance With Its Operating Permit for July 1, 2013, Through June 30, 2015
|
8/4/2017 |
OEA Pending Reports and Responses to Legislation Introduced: July 2017
|
8/3/2017 |
Larkin Street Youth Services Adequately Identifies Program Expenses but Needs to Strengthen Its Internal Controls
|
8/3/2017 |
Results of 9-1-1 Dispatcher Training Analysis
|
7/31/2017 |
Cash Fare Collection Procedures and Controls on SFMTA Cable Cars Are Inadequate, Creating Opportunity for Fraud and Theft
|
7/28/2017 |
External Quality Control Review of the CSA Audits Unit for 2014 Through 2016
|
7/27/2017 |
FY2017-18 & FY2018-19 Budget and Appropriation Ordinance
|
7/27/2017 |
FY2017-18 & FY2018-19 Salary Ordinance
|
7/27/2017 |
Human Services Agency: Edgewood Center for Children and Families’ Residential Treatment Program Cost Proposal Is Adequately Supported by Its Financial Records
|
7/26/2017 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2017
|
7/24/2017 |
Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2017-18
|
7/11/2017 |
SFMTA Public Participation Plan - Project Overview
|
7/11/2017 |
SFMTA Language Assistance Plan - Project Overview
|
7/10/2017 |
Port Commission: Sitting By, Inc., dba Hi Dive, Underpaid $5,459 in Rent to the Port for 2011 Through 2013
|
7/3/2017 |
OEA Pending Reports and Responses to Legislation Introduced: June 2017
|
6/29/2017 |
Airport Commission: Books, Inc., Reported Its Revenues and Paid Rent for 2014 and 2015 per Its Lease Agreement but Did Not Provide the Required Certified Financial Reports
|
6/29/2017 |
Airport Commission: Rylo Management, LLC, dba Three Twins Ice Cream, Reported Its Revenues and Paid Rent for 2014 and 2015 per Its Lease but Did Not Provide Certified Financial Reports
|
6/26/2017 |
SF Benefits Net Staffing Analysis
|
6/20/2017 |
Department of Public Health: Field Follow-up of 2014 Audit of San Francisco General Hospital’s Materials Management Department
|
6/15/2017 |
Department of Public Works: Field Follow-up of the 2014 Audit of the Department of Public Works’ Public Safety Building Project
|
6/15/2017 |
Redesigning the Homeless Outreach Team: Summary of Recommendations to Improve Program Objectives and Structure
|
6/13/2017 |
Airport: Marilla Chocolate Company, Inc., dba California Lifestyles Reported Its Revenues and Paid Rent for 5/1/14 – 4/30/16 per Its Lease Agreement but Submitted a Required Annual Report Late
|
6/13/2017 |
Banning the Sale of Flavored Tobacco Products: Economic Impact Report
|
6/9/2017 |
FY2017-18 and FY2018-19 Revenue Letter
|
6/8/2017 |
SFPUC: The Wastewater Enterprise Should Better Manage and Monitor Work Flow, Premium Pay, Overtime, and Absenteeism
|
6/7/2017 |
San Francisco Employees’ Retirement System Complied With Its Solicitation Procedures for Investment Managers and Consulting Services but Can Better Administer Its Non-Investment Services Contracts
|
6/6/2017 |
City and County of San Francisco: All 10 Selected Organizations Complied With the San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity for Fiscal Year 2014-15
|
6/5/2017 |
OEA Pending Reports and Responses to Legislation Introduced: May 2017
|
6/1/2017 |
Fraud Bulletin – Cash Skimming
|
6/1/2017 |
Mayor's Proposed (Interim) Budget and Appropriation Ordinance as of June 1, 2017
|
6/1/2017 |
Mayor's Proposed (Interim) Salary Ordinance as of June 1, 2017
|
5/26/2017 |
Cash Handling Bulletin: Common Cash Handling Weaknesses
|
5/25/2017 |
San Francisco Municipal Transportation Agency: Improved Vehicle Performance Data and Inventory Controls Could Strengthen the Agency’s Nonrevenue Fleet Management
|
5/23/2017 |
Whistleblower Fiscal Year 2016-17 Quarter 3 Report
|
5/22/2017 |
Master Fee Schedule FY 2017-2018 and FY 2018-2019, Revised
|
5/18/2017 |
Adult Protective Services Staffing Analysis
|
5/12/2017 |
Modifying Inclusionary Housing Requirements: Economic Impact Report
|
5/10/2017 |
FY 2016-17 Nine-Month Budget Status Report Revised
|
5/9/2017 |
2017 San Francisco City Survey
|
5/8/2017 |
Voter-Required Spending Baselines in San Francisco and California
|
5/4/2017 |
Airport Commission: Virgin America, Inc., Correctly Paid Its Landing Fees for July 1, 2013, Through June 30, 2015
|
5/3/2017 |
OEA Pending Reports and Responses to Legislation Introduced: February, March and April 2017
|
5/2/2017 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2016-17, Third Quarter
|
5/2/2017 |
Special Events and DEM Medical Plan Coordination in San Francisco
|
4/27/2017 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2016
|
4/27/2017 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2016
|
4/25/2017 |
Port Commission: RGN Corporation dba Butterfly Restaurant Underpaid $5,631 in Rent to the Port for 2011 Through 2013
|
4/20/2017 |
Citywide Cash Disbursements and Contract Compliance Audit
|
4/17/2017 |
Department of Public Health: Field Follow-up of 2013 Audit of the Department’s Contract With MedImpact Healthcare Systems, Inc.
|
4/11/2017 |
Citywide Construction: The City Would Benefit From a More Proactive Approach to Construction Safety Management
|
4/11/2017 |
FY2016 Transportation Development Act (TDA), Local Transportation Fund Report
|
4/11/2017 |
FY2016 Transportation Development Act (TDA), Article III Projects Report
|
3/31/2017 |
San Francisco Business Tax Reform:Annual Report for 2016
|
3/27/2017 |
Recreation and Park Commission: Yugi Golf Management LLC Correctly Reported Lincoln Park Golf Course Operating Revenues for 2013 and 2014 but Rec & Park Has Not Adjusted the Minimum Rent Since 1997
|
3/27/2017 |
Fraud Bulletin – Split Purchasing
|
3/23/2017 |
Five Year Financial Plan FY2017-18 to FY2021-22 Update
|
3/16/2017 |
Department of Public Works: The Department Expended 2008 SFGH Rebuild Bond Funds in Accordance With the Ballot Measure
|
3/15/2017 |
Whistleblower Fiscal Year 2016-17 Quarter 2 Report
|
3/10/2017 |
Focus on Enforcement (SFPD District Collision Analysis)
|
2/27/2017 |
FY2016 Single Audit Report
|
2/23/2017 |
CITYWIDE CASH TRANSACTIONS: Combined Report of Six Audits in Fiscal Year 2015-16, Departments Need to Improve Cash Handling
|
2/17/2017 |
Citywide Benchmarking Report
|
2/16/2017 |
Department of Public Works: Management Letter on Benchmarking Costs for the 2011 Road Repaving and Street Safety Bond Program
|
2/16/2017 |
Department of Public Works: Management Letter on Benchmarking Costs for the 2010 Earthquake Safety and Emergency Response Bond Program
|
2/14/2017 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2016-17, Second Quarter
|
2/13/2017 |
Office of the Assessor-Recorder: Field Follow-up of 2013 Audit of the Assessor-Recorder’s Social Security Number Truncation Program
|
2/13/2017 |
Inclusionary Housing Working Group: Final Report
|
2/13/2017 |
San Francisco Performance Scorecards Update & Fiscal Year 2015-16 Performance Measures
|
2/10/2017 |
FY 2016-17 6-Month Report
|
2/9/2017 |
FY 2015-16 Annual Overtime Report
|
2/7/2017 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City's Investment Policy for the Year Ended June 30, 2016
|
2/3/2017 |
OEA Pending Reports and Responses to Legislation Introduced: January 2017
|
2/1/2017 |
Controller’s Office Review of 2016 Managed Care Contracts
|
1/26/2017 |
Assessor-Recorder Business Personal Property 571-L Statement Processing Analysis
|
1/18/2017 |
San Francisco Public Utilities Commission: Most GoSolarSF Incentives Were Paid Correctly, but the Environment Code and Some Program Controls Should Be Improved
|
1/17/2017 |
Recreation and Park & Public Works: Department Change Order Processes Increased Risk of Disputes and Delayed Contractor Payment for the Joe DiMaggio Playground Improvement Project
|
1/17/2017 |
San Francisco Municipal Transportation Agency: As-Is Review of the Passenger Service Report Process
|
1/10/2017 |
Hope SF Development Agreements for Sunnydale and Potrero: Economic Impact Report
|
1/3/2017 |
OEA Pending Reports and Responses to Legislation Introduced: December 2016
|
12/30/2016 |
FY2014-15 & FY2015-16 Biennial Development Impact Fee Report
|
12/22/2016 |
San Francisco Municipal Transportation Agency: Absence Management Efforts Can Be Enhanced Through Improved Organizational Culture and More Effective Program Management Tools
|
12/15/2016 |
Recreation and Park Commission: Murata’s Café Hana Overpaid $470 in Rent for Its Japanese Tea Garden Concession for 2013 and 2014
|
12/15/2016 |
Five Year Financial Plan FY2017-18 through FY2021-22
|
12/14/2016 |
Budget Instruction Forms for Fiscal Year 2017-18 and FY2018-19
|
12/14/2016 |
Budget Instructions for Fiscal Year 2017-18 and 2018-19
|
12/8/2016 |
Fraud Bulletin – Mischaracterized Expense
|
12/2/2016 |
OEA Pending Reports and Responses to Legislation Introduced: November 2016
|
12/1/2016 |
Cigarette Litter Abatement Fee Adjustment, Effective Jan 1, 2017
|
11/30/2016 |
2016 Comprehensive Annual Financial Report (CAFR)
|
11/23/2016 |
Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2013 and 2014
|
11/16/2016 |
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2013 and 2014
|
11/15/2016 |
Citywide Nonprofit Monitoring and Capacity Building Program: FY15-16 Annual Report
|
11/15/2016 |
Citywide Nonprofit Monitoring and Capacity Building Program: FY15-16 Annual Report Highlights
|
11/15/2016 |
OEA Pending Reports and Responses to Legislation Introduced: October 2016
|
11/10/2016 |
San Francisco Public Library Public Services Division Staffing Analysis Appendices
|
11/10/2016 |
San Francisco Public Library Public Services Division Staffing Analysis
|
11/10/2016 |
San Francisco Public Library Public Services Division Staffing Analysis Summary
|
11/10/2016 |
FY16 Nonprofit Monitoring Results Dataset
|
11/8/2016 |
Whistleblower Fiscal Year 2016-17 Quarter 1 Report
|
11/3/2016 |
Airport Commission: Transportation Network Company Operating Permit Audit – Rasier-CA, LLC, Correctly Paid the Airport $8.5 Million for 2.2 Million Vehicle Trips In October 2014 Through September 2015
|
11/3/2016 |
Airport Commission: Transportation Network Company Operating Permit Audit – Lyft, Inc., Complied With All Tested Transportation Requirements but Underpaid the Airport $30,042 in Trip Fees
|
11/3/2016 |
Airport: Transportation Network Company Operating Permit Audit – Wingz Correctly Paid the Airport $32,964 for 8,562 Vehicle Trips in Apr.- Sep. 2015 and Complied With Most Transportation Requirements
|
10/31/2016 |
Child Care (ECE) Market Rates Review 2016
|
10/27/2016 |
Fine Arts Museums of San Francisco: The Corporation of the Fine Arts Museums Inappropriately Paid $450,773 to a City Employee. FAMSF and COFAM Should Improve Their Payroll and Disbursements Processes.
|
10/26/2016 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2016-17, First Quarter
|
10/26/2016 |
Street and Sidewalk Maintenance Standards Annual Report (FY 2015-16)
|
10/25/2016 |
Park Maintenance Standards Annual Report (FY 2015-16)
|
10/20/2016 |
SFMTA: San Francisco Municipal Transportation Agency’s Indirect Cost Allocation Plan for the Fiscal Year Ending June 30, 2015, Generally Complied With Federal Requirements
|
10/13/2016 |
OEA Pending Reports and Responses to Legislation Introduced: September 2016
|
10/12/2016 |
Public Health's Employee Separation Process Needs Improvement to Minimize the Risk of Unauthorized Access to Buildings, Property, and Data
|
10/5/2016 |
SF Emergency Medical Response: Ambulance Destinations and Ambulance Diversion
|
10/4/2016 |
Airport Commission: Pelican Communications, Inc., Correctly Reported Its Revenues and Paid Rent for 2013 and 2014 but Did Not Provide the Required Certified Financial Statements
|
9/29/2016 |
SFMTA: City of San Francisco Japan Center Garage Corporation Needs to Improve Some Operations at the Japan Center Garages
|
9/29/2016 |
SFMTA: LAZ Parking Correctly Reported Revenues of the Garage at Zuckerberg San Francisco General Hospital for July 2013 Through June 2015, but a Few Improvements Can Strengthen Its Operations
|
9/22/2016 |
Port Commission: D&G Company dba Lou’s Pier 47 Underpaid $16,145 in Rent to the Port for January 2011 Through December 2013
|
9/13/2016 |
Inclusionary Housing Working Group: Preliminary Report September 2016
|
9/9/2016 |
San Francisco Performance Scorecards – Q4 Updates
|
9/8/2016 |
Nightlife Industries in San Francisco: 2016 Update
|
9/7/2016 |
Central Shops: Payments to Channel Lumber Complied With City Procurement Policies and Procedures but Some Controls Should Be Improved to Pay Vendors on Time & Take Advantage of Early Payment Discounts
|
9/6/2016 |
Airport Commission: Andale Mexican Restaurant and Bar Correctly Reported Its Revenue and Paid Its Rent for 2013 and 2014
|
9/1/2016 |
2016 Payroll Expense Tax Rate Computation Letter
|
9/1/2016 |
Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2015-16
|
8/25/2016 |
Reinvesting in Shelter: Lessons from the Navigation Center
|
8/24/2016 |
Human Services Agency: Oversight of Arriba Juntos Grants Needs Improvement to Better Ensure Delivery of Services
|
8/15/2016 |
Controller's Annual Report Fee Reviews & Schedules - FY 2016-17 & FY 2017-18
|
8/12/2016 |
Workforce Development Alignment Project Final Report
|
8/11/2016 |
FY2016-17 FY2017-18 Revenue Letter
|
8/11/2016 |
Central SoMa Nonprofit Nexus
|
8/9/2016 |
FY2016-17 Certificate of Assessed Valuation (PDF)
|
8/5/2016 |
FY17 & FY18 Budget and Appropriation Ordinance
|
8/5/2016 |
FY2017 & FY2018 Salary Ordinance
|
8/4/2016 |
Human Services Agency: The Department Effectively Ensures That County Adult Assistance Programs Provide Maximum Benefits to Eligible Clients
|
8/3/2016 |
OEA Pending Reports and Responses to Legislation Introduced: June & July 2016
|
8/1/2016 |
Tax on Technology Companies to Fund Housing & Homeless Services: Economic Impact Report
|
7/28/2016 |
Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2016-17
|
7/28/2016 |
City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2015-16
|
7/28/2016 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2016
|
7/25/2016 |
Department of Public Works: Expenditures at the Department for the 2011 Road Repaving and Street Safety Bond Program Were in Accordance With the Ballot Measure
|
7/25/2016 |
Requiring Replacement Space: Economic Impact Report
|
7/14/2016 |
FY2016-17 & FY2017-18 Budget and Finance Committee Budget and Appropriation Ordinance
|
7/14/2016 |
FY2016-17 & FY2017-18 Budget and Finance Committee Salary Ordinance
|
7/13/2016 |
San Francisco Municipal Transportation Agency: The Overhead Rate of One Central Subway Project Consultant Must Be Reduced
|
7/12/2016 |
Department of Public Works: Expenditures at the Department for the 2010 Earthquake Safety and Emergency Response Bond Program Were in Accordance With the Ballot Measure
|
7/12/2016 |
Increases to the Sales Tax: Economic Impact Report
|
7/11/2016 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2016
|
7/7/2016 |
Airport Commission: Swiss International Air Lines Ltd. Correctly Paid Its Landing Fees for 2013 and 2014
|
7/6/2016 |
Annual General Obligation Bond Program Report, Fiscal Year 2015-16
|
7/5/2016 |
The Gig Economy in San Francisco: Prevalence, Growth, and Implications
|
6/30/2016 |
Hold or Dispose: Recommendations for Reducing the SFPD Property and Evidence Storage Footprint
|
6/29/2016 |
Department of Public Health: Field Follow-up of 2013 Audit of the Department of Public Health’s Purchasing Structure
|
6/29/2016 |
Transfer Tax Increase on Properties Over $5 Million in Value: Economic Impact Report
|
6/28/2016 |
Airport Commission: American Airlines, Inc., Correctly Paid Its Landing Fees for 2013 and 2014
|
6/23/2016 |
San Francisco Municipal Transportation Agency: AutoReturn Complied With Key Contract Provisions and a Few Enhancements Can Further Strengthen AutoReturn’s Reporting and Recordkeeping
|
6/23/2016 |
Fraud Bulletin - Payroll Schemes
|
6/23/2016 |
Fraud Bulletin - Inventory Theft
|
6/22/2016 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2015
|
6/22/2016 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2015
|
6/21/2016 |
Navigation Center Year-End Evaluation
|
6/21/2016 |
Navigation Center Year-End Evaluation Infographic
|
6/16/2016 |
Controller’s Office Estimate of Paid Family Leave Costs for Non-profits
|
6/9/2016 |
OEA Pending Reports and Responses to Legislation Introduced: May 2016
|
6/9/2016 |
Office of the City Attorney: Field Follow-up of 2015 Assessment of the Department’s Cash Disbursements
|
6/8/2016 |
Fraud Bulletin – Bid Rigging
|
6/2/2016 |
Whistleblower Fiscal Year 2015-16 Quarter 3 Report
|
5/31/2016 |
FY17 & FY18 Mayor's Proposed (Interim) Budget and Appropriation Ordinance
|
5/31/2016 |
FY17 & FY18 Mayor's Proposed (Interim) Salary Ordinance
|
5/25/2016 |
Airport Commission: The Airport Improved Its Construction Project Oversight, but Change Management and Data Reliability Procedures Must Be Strengthened
|
5/23/2016 |
Population Demographic Data by SFPD District
|
5/23/2016 |
City Services Auditor Summary of Recommendation Implementation Status - Fiscal Year 2015-16, Third Quarter
|
5/9/2016 |
Super Bowl 50: City Budget Impact Report
|
5/9/2016 |
FY 2015-16 Nine-Month Budget Status Report
|
5/9/2016 |
Citywide Contract Compliance Audit: The Contract Compliance of Many Vendor Payments Cannot Be Verified and the City Should More Often Take Advantage of Cost Savings Such as Early Payment Discounts
|
5/3/2016 |
Master Fee Schedule FY 2016-2017 and FY 2017-2018
|
5/2/2016 |
FY2016-2017 & FY2017-2018 Mayor's Proposed Budget and Appropriation Ordinance
|
5/2/2016 |
FY2016-2017 & FY2017-2018 Mayor's Proposed Salary Ordinance
|
5/2/2016 |
OEA Pending Reports and Responses to Legislation Introduced: April 2016
|
4/26/2016 |
The Airport's Employee Separation Process Needs Improvement to Minimize the Risk of Unauthorized Access to Premises or Data and to Ensure That Airport Property Is Collected
|
4/13/2016 |
Airport Commission: Sankaku, Inc., Correctly Reported Its Revenue and Paid Its Rent for 2013 and 2014
|
4/4/2016 |
OEA Pending Reports and Responses to Legislation Introduced: March 2016
|
3/29/2016 |
Department of Aging and Adult Services: Insufficient Inventory Tracking and Supervisory Practices and Failure to Segregate Duties Increase the Risk That Inventory Will Be Lost or Misappropriated
|
3/24/2016 |
Airport Commission: TripTel, Inc., Correctly Reported Its Revenues and Paid Rent for May 2013 Through April 2015
|
3/24/2016 |
Airport Commission: Goodfellows Shoeshine-California, Inc., Underpaid Rent by $3,486 and Needs to Submit Certified Revenue Reports and Complete Revenue Statements for 2013 Through 2014
|
3/23/2016 |
Five Year Financial Plan Update for FY 2016-17 through FY 2019-20
|
3/23/2016 |
Paid Family Leave for Bonding with a New Child: Economic Impact Report
|
3/18/2016 |
Risk-Benefit Assessment of a Citywide Project Labor Agreement
|
3/17/2016 |
Airport Commission: RDG Concessions, LLC, Correctly Reported Its Revenue and Paid Its Rent for January 2013 Through December 2014
|
3/14/2016 |
FY2015 Single Audit Report
|
3/10/2016 |
San Francisco Municipal Transportation Agency: Follow-up of 2011 Audit of SFMTA Sustainable Streets Division Operations
|
3/8/2016 |
SFPUC: The Department Inadequately Monitored Change Orders for the Sunol Valley Water Treatment Plant Improvement Project
|
3/2/2016 |
OEA Pending Reports and Responses to Legislation Introduced: February 2016
|
2/24/2016 |
City Services Auditor Summary of Recommendation Implementation Status Summary - Fiscal Year 2015-16, First and Second Quarters
|
2/23/2016 |
Increasing Inclusionary Housing Requirements: Economic Impact Report
|
2/12/2016 |
San Francisco Department of Building Inspection 2015 Customer Survey
|
2/10/2016 |
FY 2015-16 6-Month Report
|
2/3/2016 |
OEA Pending Reports and Responses to Legislation Introduced: January 2016
|
2/3/2016 |
Whistleblower Fiscal Year 2015-16 Quarter 2 Report
|
2/1/2016 |
Conditional Use Requirement for Removal of an Illegal Housing Unit: Economic Impact Report
|
1/27/2016 |
SF Emergency Medical Response: System Performance Dashboards
|
1/26/2016 |
General Obligation Bond for Public Health and Safety: Economic Impact Report
|
1/25/2016 |
Airport Commission: JPMorgan Chase Bank, National Association, Correctly Reported Its Revenue and Paid Its Rent for December 2010 Through November 2012
|
1/21/2016 |
Assessor-Recorder As-Is Process Analysis and Mapping
|
1/19/2016 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City's Investment Policy for the Year Ended June 30, 2015
|
1/12/2016 |
Juvenile Probation Department Juvenile Hall Counselor Staffing Analysis
|
1/11/2016 |
FY 2014-15 Annual Overtime Report
|
1/4/2016 |
OEA Pending Reports and Responses to Legislation Introduced: December 2015
|
12/31/2015 |
San Francisco Business Tax Reform Annual Report 2015
|
12/23/2015 |
Citywide Cash Transactions: Combined Report of Six Audits in Fiscal Year 2014-15—Departments Need to Improve Cash Handling
|
12/23/2015 |
Long Term Care Middle Income Study - Population Analysis
|
12/14/2015 |
Budget Instructions for Fiscal Years 2016-2017 and 2017-2018
|
12/14/2015 |
Budget Instruction Forms for Fiscal Years 2016-2017 and 2017-2018
|
12/14/2015 |
SFGH Capital Equipment Planning and Budgeting: Creating Long-Term Sustainability for Capital Equipment Replacement
|
12/10/2015 |
More than a Shelter: An Assessment of the Navigation Center’s First Six Months
|
12/10/2015 |
Whistleblower Fiscal Year 2015-16 Quarter 1 Report
|
12/9/2015 |
Estimating Post-Disaster Staffing Needs for the Human Services Agency
|
12/7/2015 |
Joint Report FY 2016-17 through FY 2019-20
|
12/4/2015 |
2015 Comprehensive Annual Financial Report (CAFR)
|
12/2/2015 |
Perspectives from the Navigation Center, Report #4: The Future of the Navigation Center – Location, Scale, and Scope
|
12/1/2015 |
OEA Pending Reports and Responses to Legislation Introduced: November 2015
|
11/30/2015 |
Jail Classification and Housing Options Assessment
|
11/24/2015 |
Park Maintenance Standards Annual Report (FY 2014-15)
|
11/23/2015 |
Street and Sidewalk Maintenance Standards Annual Report FY15
|
11/19/2015 |
San Francisco Performance Annual Report (FY 2014-15)
|
11/19/2015 |
Pit Stop Pilot Program Expansion: Geospatial Analysis of Accessibility to Public Toilets
|
11/17/2015 |
Perspectives from the Navigation Center, Report #3: Navigating a Cross-Sector, Multi-Agency Collaboration
|
11/12/2015 |
Automated Speed Enforcement Implementation: Survey Findings and Lessons Learned From Around the Country
|
11/12/2015 |
Port Commission: Golden Gate Scenic Steamship Corporation Had Inadequate Internal Controls Over the Reporting of Gross Receipts for Red and White Fleet, Inc., to the Port for 2011 Through 2013
|
11/10/2015 |
Perspectives from the Navigation Center, Report #2: Encampment Homelessness in San Francisco
|
11/9/2015 |
Airport Commission: United Air Lines, Inc., Correctly Paid Its Landing Fees for July 2011 Through June 2013
|
11/5/2015 |
5M Project Development Agreement: Economic Impact Report
|
11/5/2015 |
Office of the City Administrator: The City Should Adopt Five Leading Practices to Improve the Effectiveness and Efficiency of Its Procurement Function
|
11/5/2015 |
Controller's Office Government Barometer – Quarter 1, Fiscal Year 2016
|
11/4/2015 |
Perspectives from the Navigation Center, Report #1: Understanding the Navigation Center’s Operations
|
11/4/2015 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2015
|
11/4/2015 |
City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary - Fiscal Year 2014-15
|
11/2/2015 |
Office of Economic Analysis Pending Reports and Responses to Legislation Introduced: October 2015
|
11/2/2015 |
Citywide Public Outreach Technologies Assessment
|
10/27/2015 |
Bay Area Young Positives Did Not Maintain Adequate Support for Reimbursement Requests Submitted to the Department of Public Health
|
10/21/2015 |
Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2014-15
|
10/2/2015 |
Office of Economic Analysis Pending Reports and Responses to Legislation Introduced: September 2015
|
10/1/2015 |
Department of Public Works Adequately Oversaw Close-out Phases of 2010 ESER Bond Fire Station Roofing Projects
|
9/29/2015 |
San Francisco Department of Building Inspection Fee Study
|
9/23/2015 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2015
|
9/23/2015 |
Recreation and Park Department Deferred Maintenance Review
|
9/22/2015 |
Community and Economic Benefits Study of San Francisco’s Branch Library Improvement Program
|
9/22/2015 |
Community and Economic Benefits Study of San Francisco’s Branch Library Improvement Program - Technical Appendix
|
9/16/2015 |
Public Library: The Custodial Services Unit Needs to Better Manage Materials and Supplies
|
9/15/2015 |
Port Commission: Priority Parking – CA Underpaid Rent by $7,027 to the Port for 2011 Through 2013
|
9/10/2015 |
Potential Effects of Limiting Market-Rate Housing in the Mission
|
9/3/2015 |
Citywide Nonprofit Monitoring and Capacity Building Program: FY14-15 Annual Report
|
9/3/2015 |
City and County of San Francisco: All Ten Selected Organizations Complied With the San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity for Fiscal Year 13-14
|
9/2/2015 |
FY15 Nonprofit Monitoring Results Dataset
|
8/31/2015 |
2015 Payroll Expense Tax Rate Computation Letter
|
8/28/2015 |
SFPUC Health and Safety Assessment
|
8/27/2015 |
Airport Commission: Lady Luck Gourmet, LLC, Correctly Reported Its Revenues and Paid Its Rent for 2013 and 2014
|
8/27/2015 |
Airport Commission: Purity Cosmetics Correctly Reported Its Revenues and Paid Its Rent for 2013 and 2014
|
8/27/2015 |
Airport Commission: XpresSpa S.F. International, LLC, Correctly Paid Its Rent for 2013 and 2014 but Needs to Certify Its Monthly Revenue Reports
|
8/24/2015 |
Strengthening Connections between Foster Care and Behavioral Health
|
8/20/2015 |
Controller's Office Government Barometer – Quarter 4, Fiscal Year 2015
|
8/19/2015 |
FY2015-16 Certificate of Assessed Valuation (PDF)
|
8/17/2015 |
Citywide Cash Disbursements Assessment: Ten of Nineteen Departments Tested Did Not Comply With City Payment Processing Guidelines and Must Create or Improve Cash Disbursements Policies and Procedures
|
8/6/2015 |
2015 San Francisco City Survey
|
8/6/2015 |
2015 San Francisco City Survey Appendices C,D and E
|
8/5/2015 |
Office of Economic Analysis Pending Reports and Responses to Legislation Introduced: July 2015
|
8/5/2015 |
Laguna Honda Hospital Discharge Planning Improvement Project Final Report
|
8/4/2015 |
FY 15/16 and 16/17 Adopted Salary Ordinance
|
8/4/2015 |
Adopted Budget and Appropriation Ordinance for Fiscal Years 2015-2016 and 2016-2017
|
7/28/2015 |
City Services Benchmarking: Airport Services Benchmarking
|
7/28/2015 |
Recreation and Park Commission: Tournament Players Club of California, Inc., Correctly Remitted Harding Park Golf Course Revenues for July 2012 Through June 2014
|
7/23/2015 |
Establishing and Maintaining a Stat Program: A "How To" Guide for City & County of San Francisco Departments
|
7/23/2015 |
Stat Readiness Assessment: A questionnaire for interested City & County of San Francisco Departments
|
7/21/2015 |
Airport Commission: Follow-up of 2012 Audit of the Airport’s Terminal 2 Build-out Close-out Procedures
|
7/20/2015 |
Reduction of Building Code Fees: Economic Impact Report
|
7/17/2015 |
San Francisco Police Department District Station Boundary Implementation
|
7/13/2015 |
FY 2015-2016 & FY 2016-2017 Budget and Appropriation Ordinance as of July 9, 2015 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/13/2015 |
FY 2015-2016 & FY 2016-2017 Salary Ordinance as of July 9, 2015 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/8/2015 |
General Obligation Bond for Affordable Housing: Economic Impact Report
|
7/6/2015 |
OEA Pending Reports and Responses to Legislation Introduced: June 2015
|
7/2/2015 |
Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2015-16
|
6/29/2015 |
SF Department of Public Health: Facilities Maintenance Contracting Review
|
6/25/2015 |
Quality Assurance for DAAS Programs: Performance Measures for Meals, Case Management, and Adult Day Health Care
|
6/23/2015 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2014-15, Third Quarter
|
6/19/2015 |
Avatar Revenue Cycle Improvement Project Final Report
|
6/17/2015 |
Annual General Obligation Bond Program Report, Fiscal Year 2014-15
|
6/16/2015 |
Update to the Jail Population Forecast
|
6/11/2015 |
Department of Public Works: Follow-up of 2013 Audit of the Job Order Contract Program
|
6/10/2015 |
City Services Benchmarking: Police Staffing
|
6/8/2015 |
FY 2015-16 & FY 2016-17 Revenue Letter
|
6/8/2015 |
TRANSTAT - A Case Study on San Francisco Municipal Transportation Agency’s Performance Management Program
|
6/5/2015 |
May 2015
|
6/1/2015 |
FY 2015-2016 and FY 2016-2017 June 1 2015 Proposed Budget and Appropriation Ordinance
|
6/1/2015 |
ASO FY2015-16 & FY2016-17 June 1, 2015 Proposed Salary Ordinance
|
6/1/2015 |
Whistleblower 2014-15 Quarter 3 Report
|
5/27/2015 |
Improving San Francisco’s Restaurant Permitting Processes
|
5/20/2015 |
Employee Health Protection & Promotion: An Analysis of City Workers’ Compensation Data and Opportunities for Integration with Employee Well-being
|
5/20/2015 |
Whistleblower 2014-15 Quarter 2 Report
|
5/18/2015 |
Amending the Regulation of Short-Term Residential Rentals: Economic Impact Report
|
5/14/2015 |
Controller's Office Government Barometer – Quarter 3, Fiscal Year 2015
|
5/11/2015 |
Adopted Budgets: Fiscal Year 2008-2009 (PDF)-10.2MB
|
5/8/2015 |
FY 2014-15 Nine Month Budget Status Report
|
5/6/2015 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2014
|
5/6/2015 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2014
|
5/5/2015 |
San Francisco County Jail Programs Survey
|
5/4/2015 |
April 2015
|
4/29/2015 |
Assessment of San Francisco County Jail Programs
|
4/28/2015 |
Recreation and Park Department: Internal Controls Must Be Improved to Better Manage Inventory
|
4/27/2015 |
Guide to Good Measures Final For Website
|
4/22/2015 |
Master Fee Schedule for FY 2015-16 and FY 2016-17
|
4/16/2015 |
Office of the City Attorney: Controls Over Claims and Judgments Settlement Payments Need Improvement
|
4/15/2015 |
How Long Does It Take to Hire in the City and County of San Francisco? Analysis and Recommendations
|
4/9/2015 |
Recreation and Park Commission: ABC Parking Correctly Remitted Kezar Parking Lot Revenues for February 2012 Through January 2014
|
4/6/2015 |
San Francisco Public Utilities Commission: Results of the Follow-up of the 2012 Audit of the Job Order Contract Program
|
4/6/2015 |
March 2015
|
4/2/2015 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2014-15, Second Quarter
|
3/24/2015 |
City Services Benchmarking: Museum Services
|
3/21/2015 |
Three-Year Budget Projection for General Fund Supported Operations FY 2005-06 through FY 2007-08
|
3/17/2015 |
February 2015
|
3/17/2015 |
January 2015
|
3/12/2015 |
Five Year Financial Plan Update
|
3/12/2015 |
Airport Commission: Andre-Boudin Bakeries, Inc., Correctly Paid Its Rent for 2012 and 2013
|
3/12/2015 |
Five Year Financial Plan FY16 - FY20 Update
|
3/12/2015 |
Update to the Five Year Financial Plan FY 2015-16 through FY 2019-20
|
3/12/2015 |
Five Year Financial Plan Update for General Fund Supported Operations FY 2015-16 through FY 2019-20
|
3/10/2015 |
Assisting Homeowners with Troubled Mortgages (Revised March 10, 2015)
|
3/5/2015 |
Report on Retiree (Postemployment) Medical Benefit Costs - 2015
|
3/3/2015 |
San Francisco Police Department District Station Boundary Analysis
|
2/26/2015 |
San Francisco Public Utilities Commission: The Department Needs to Improve Its Management and Monitoring of Telephone Assets and Costs
|
2/19/2015 |
Department of Public Health: Improved Controls Are Needed to Prevent Missing Billing Information and More Analysis and Monitoring Could Reduce Avoidable Revenue Adjustments
|
2/18/2015 |
FY 2013-14 Annual Overtime Report
|
2/18/2015 |
SFPUC Ratepayer Assurance Scorecard FY2013-14
|
2/18/2015 |
SFPUC Ratepayer Assurance Scorecard Manual FY2013-14
|
2/17/2015 |
San Francisco Public Utilities Commission: Audit of Department Class One Power Sales to Modesto and Turlock Irrigation Districts in California
|
2/12/2015 |
DPWStat: A Case Study Of San Francisco Public Works’ Performance Management Program
|
2/11/2015 |
Controller's Office Government Barometer – Quarter 2, Fiscal Year 2015
|
2/10/2015 |
FY 2014-15 Six Month Budget Status Report
|
2/9/2015 |
Citywide Payroll Audit: Eleven Departments Incorrectly Paid Employees, Improperly Approved Time, or Did Not Comply With Citywide Policies and Procedures
|
2/9/2015 |
San Francisco Public Utilities Commission: Results of the Follow-up of the 2012 Assessment of the Community Assistance Program
|
2/5/2015 |
Port Commission: Scoma’s Restaurant, Inc., Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2011 Through 2013
|
2/5/2015 |
Port Commission: BAE Systems San Francisco Ship Repair, Inc., Underpaid Rent by $3,479 to the Port for 2011 Through 2013
|
2/5/2015 |
Assisting Homeowners with Troubled Mortgages
|
2/4/2015 |
City Services Benchmarking: Population Health
|
1/22/2015 |
San Francisco Public Library: Security Assessment
|
1/22/2015 |
San Francisco Public Library: Custodial Services Assessment
|
1/20/2015 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City's Investment Policy for the Year Ending June 30, 2014
|
1/14/2015 |
Airport Commission: Avila Retail Development & Management, LLC, Correctly Paid Its Rent for 2012 and 2013
|
1/14/2015 |
Airport Commission: Yoko, Inc., dba OSHO Japanese Cuisine, Correctly Paid Its Rent for 2012 and 2013
|
1/14/2015 |
Airport Commission: Frontier Airlines, Inc., Correctly Paid Its Landing Fees for July 2011 Through June 2013
|
1/14/2015 |
Airport Commission: Korean Air Lines Co., Ltd., Correctly Paid Its Landing Fees for July 2011 Through June 2013
|
1/13/2015 |
Airport Commission: Better Oversight Is Required to Improve the Change Management Process for the New Air Traffic Control Tower
|
1/9/2015 |
In-Home Supportive Services Social Worker Staffing Analysis
|
1/6/2015 |
Citywide Combined Report - Contract Compliance Audits Fiscal Years 2011-12 and 2012-13: Contractors Generally Complied With Terms, But Departments Can Strengthen Contract Administration and Oversight
|
1/2/2015 |
December 2014
|
12/31/2014 |
FY2012-13 & FY2013-14 Biennial
Development Impact Fee Report
|
12/16/2014 |
Whistleblower Fiscal Year 2014-15 Quarter 1 Report
|
12/16/2014 |
Controller's Office Government Barometer – Quarter 1, Fiscal Year 2015
|
12/11/2014 |
Recreation and Park Department: The Department Adequately Oversaw the Close-out of the Mission Clubhouse and Playground Renovation Project but Did Not Always Follow the Contract’s Close-out Procedures
|
12/10/2014 |
Fiscal Year 2013-14 Comprehensive Annual Financial Report (CAFR)
|
12/9/2014 |
Five Year Financial Plan 2015-16 through 2019-20
|
12/9/2014 |
Proposed Five Year Financial Plan FY 2015-16 through FY 2019-20
|
12/2/2014 |
November 2014
|
11/28/2014 |
2014 Comprehensive Annual Financial Report (CAFR)
|
11/28/2014 |
City and County of San Francisco: Single Audit for Fiscal Year 2013-14
|
11/26/2014 |
San Francisco Police Department: The Department Needs to Make Major Improvements to Its Payroll Process
|
11/25/2014 |
Citywide Performance Measurement FY 2013-14 Annual Report
|
11/20/2014 |
Street and Sidewalk Maintenance Standards Annual Report FY 2013-14
|
11/18/2014 |
Moving Beyond Stability: Service Utilization and Client Trajectories in San Francisco’s Permanent Supportive Housing
|
11/18/2014 |
Moving Beyond Stability: Service Utilization and Client Trajectories in San Francisco’s Permanent Supportive Housing (APPENDICES)
|
11/17/2014 |
San Francisco Municipal Transportation Agency: The Central Subway Project’s Cost Reporting Practices Have Improved
|
11/13/2014 |
SFMTA: Parking Meter Collections and Citation Fines Equal 96 Percent of Expected Parking Meter Revenue, Excluding $31.1 Million in Forgone Revenue Given Various Legal Exemptions
|
11/12/2014 |
Formula Retail Employer Requirements: Economic Impact Report
|
11/6/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2014-15, First Quarter
|
11/4/2014 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2014
|
11/3/2014 |
Property Tax Rate History Summary (PDF)
|
11/3/2014 |
Property Tax Rate History Summary (Excel)
|
10/30/2014 |
September 30, 2014
|
10/29/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, Fourth Quarter
|
10/27/2014 |
Review of the Impact of the Central Market Payroll Tax Exclusion
|
10/22/2014 |
Port Commission: The Port Adequately Oversaw the Close-out Phase of the Brannan Street Wharf Park Project, but Did Not Always Follow the Contract’s Close-out Procedures
|
10/21/2014 |
October 21, 2014
|
10/20/2014 |
Office of Contract Administration: Technology Store Vendors Do Not Always Abide by Contract Percentage Markup Limits, Resulting in Overcharges for Goods Purchased
|
10/16/2014 |
Park Maintenance Standards Annual Report FY 2013-14
|
10/15/2014 |
Citywide Nonprofit Monitoring and Capacity Building Program FY13-14 Annual Report
|
10/8/2014 |
City and County of San Francisco: Nine of Ten Selected Organizations Complied With the San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity
|
10/7/2014 |
October 7, 2014
|
10/2/2014 |
Citywide Combined Report - Inventory Audits Fiscal Year 2013-14: Departments Need to Improve Their Internal Inventory Processes and Controls
|
10/1/2014 |
General Services Agency: None of the Three Audited Contractors Fully Complied With Certain Provisions of Chapter 14B, the Local Business Enterprise Ordinance
|
9/29/2014 |
September 16, 2014
|
9/29/2014 |
September 23, 2014
|
9/24/2014 |
Whistleblower Program Annual Report Fiscal Year 2013-14 and Quarter 4 Results
|
9/17/2014 |
Port Commission: Castagnola’s Restaurant Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
9/17/2014 |
Port Commission: Blue and Gold Fleet, L.P., Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
9/12/2014 |
September 2, 2014
|
9/12/2014 |
September 9, 2014
|
9/11/2014 |
Form 90-61 - Hazard Mitigation Proposal
|
9/11/2014 |
Form 90-91 - CDAA Application
|
9/11/2014 |
Form 90-91A - - Project Worksheet (Subgrant Application)
|
9/11/2014 |
Form 90-91B - Project Worksheet - Cost Estimate Continuation Sheet
|
9/11/2014 |
Form 90-91C- Project Worksheet - Maps and Sketches Sheet
|
9/11/2014 |
Form 90-91D - Project worksheet - Photo Sheet
|
9/11/2014 |
Form 90-118 - Validation Worksheet
|
9/11/2014 |
Form 90-119 - Project Validation Form
|
9/11/2014 |
Form 90-120 - Special Considerations Questions
|
9/11/2014 |
Form 90-121 - Private Non-Profit Facility Questionaire
|
9/11/2014 |
Form 90-122 - Historic Review Assessment for Determination of Adverse Effect
|
9/11/2014 |
Form 009-0-123 - Force Account Labor Summary Record
|
9/11/2014 |
Form 009-0-124 - Materials Summary Record
|
9/11/2014 |
Form 009-0-125 - Rented Equipment Summary Record
|
9/11/2014 |
Form 009-0-126 - Contract Work Summary Record
|
9/11/2014 |
Form 009-0-127 - Force Account Equipment Summary Record
|
9/11/2014 |
Form 009-0-128 - Applicant's Benefits Calculation Worksheet
|
9/10/2014 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2013
|
9/10/2014 |
Std. 204 - Payee Data Record
|
9/10/2014 |
CDAA 4a - Project Summary Certification of Documentation
|
9/10/2014 |
Cal EMA 132 - Large Project Reimbursement Request Form
|
9/10/2014 |
Cal EMA 130SA - Signature Authority Form
|
9/10/2014 |
Cal EMA 130 - Designation of Applicatn's Agent Resolution
|
9/10/2014 |
Cal EMA 126 - CDAA Application
|
9/10/2014 |
Cal EMA 95 - List of Projects
|
9/10/2014 |
Cal EMA 89 - Grant Assurances
|
9/4/2014 |
Evaluation of Wraparound Services for Foster Care Youth
|
8/25/2014 |
Controller's Office Government Barometer – Quarter 4, Fiscal Year 2014
|
8/22/2014 |
FY 2014-15 Property Tax Rate Ordinance
|
8/20/2014 |
SFMTA: City of San Francisco Uptown Parking Corporation Correctly Reported Union Square Garage Revenues and Expenditures for May 2011 Through April 2013 But Can Improve Controls Over Lease Management
|
8/20/2014 |
SFMTA: City of San Francisco Uptown Parking Corporation Correctly Reported Sutter Stockton Garage Revenues and Expenditures for May 2011 To April 2013 But Can Improve Controls Over Lease Management
|
8/19/2014 |
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2011 and 2012
|
8/14/2014 |
FY 2014-15 Certificate of Assessed Valuation (PDF)
|
8/13/2014 |
July 29, 2014
|
8/7/2014 |
Airport Commission: Edge 1 Cellular, L.P., Correctly Reported Its Gross Revenues and Paid Its Rent for 2011 and 2012
|
8/5/2014 |
Port Commission: The Port Should Strengthen Internal Controls Over Its Inventory
|
7/30/2014 |
Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2011 and 2012
|
7/30/2014 |
June 24, 2014
|
7/30/2014 |
July 8, 2014
|
7/30/2014 |
July 15, 2014
|
7/30/2014 |
July 22, 2014
|
7/29/2014 |
FY 14/15 and 15/16 Adopted Budget and Appropriation Ordinance
|
7/29/2014 |
FY 14/15 and 15/16 Adopted Salary Ordinance
|
7/29/2014 |
Controller's Office City Services Benchmarking: Water and Wastewater Rates
|
7/21/2014 |
Airport Commission: Avis Budget Car Rental, LLC, Needs to Improve Internal Controls Over the Reporting of Gross Revenues to the Airport for 2010 and 2011
|
7/21/2014 |
Airport Commission: Hudson News Company Correctly Paid Its Rent but Made Multiple Late Rent Payments for April 2010 Through April 2012
|
7/21/2014 |
Airport Commission: Lori’s Diner International, Inc., Correctly Reported Its Gross Revenues and Paid Its Rent for 2011 and 2012
|
7/21/2014 |
Airport Commission: The Hertz Corporation Correctly Paid Its Rent but Made Multiple Late Rent Payments for 2011 and 2012
|
7/21/2014 |
Mobile Technology Use in the City and County of San Francisco: A Survey
|
7/18/2014 |
FY 2014-2015 & FY 2015-2016 Budget and Appropriation Ordinance as of July 11, 2014 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/18/2014 |
FY 2014-2015 & FY 2015-2016 Salary Ordinance as of July 11, 2014 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/17/2014 |
Increasing the Minimum Wage: Economic Impact Report
|
7/17/2014 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2014
|
7/14/2014 |
Tax on Sugar-Sweetened Beverages to Fund Food and Health Programs: Economic Impact Report
|
7/10/2014 |
San Francisco Public Utilities Commission: Follow-up of 2011 Audit of Water Enterprise Warehouse Inventory Management
|
7/9/2014 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2013-14: Departments Need to Improve Their Cash Handling
|
7/1/2014 |
Human Services Agency: Some Aid Assistance Controls at the Department Need Improvement
|
6/30/2014 |
Controller's Office City Services Benchmarking: Financial Condition
|
6/27/2014 |
Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2014-15
|
6/26/2014 |
Schlage Lock Development Agreement: Economic Impact Report
|
6/26/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, Third Quarter
|
6/25/2014 |
Port Commission: The Bay Institute Aquarium Foundation Underpaid Rent by $39,309 and Needs to Improve Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
6/20/2014 |
June 3, 2014
|
6/20/2014 |
June 10, 2014
|
6/20/2014 |
June 17, 2014
|
6/19/2014 |
Fiscal Years 2012-13 and 2013-14 Combined Construction Audits, Assessments, and Reviews: Opportunities Exist to Strengthen Departments’ Management, Oversight, and Controls Over Construction Projects
|
6/10/2014 |
May 6, 2014
|
6/10/2014 |
May 13, 2014
|
6/10/2014 |
May 20, 2014
|
6/10/2014 |
FY 2014-15 & FY 2015-16 Revenue Letter
|
6/4/2014 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2013
|
6/3/2014 |
Department of Public Health: San Francisco General Hospital’s Materials Management Department Must Improve Controls to Better Manage Assets
|
6/2/2014 |
FY 2014-2015 and FY 2015-2016 June 2, 2014 Proposed Budget and Appropriation Ordinance
|
6/2/2014 |
ASO FY2014-15 & FY2015-16 June 2, 2014 Proposed Salary Ordinance
|
6/2/2014 |
Public Education Enrichment Fund: Annual Report FY 2014-15
|
5/28/2014 |
Jail Population Study Update
|
5/28/2014 |
Road Repaving and Street Safety Bond Program Management Review
|
5/21/2014 |
Department of Public Works: Controls Over Billings and Payments for the General Hospital Rebuild Project Are Effective, but Some Contract Requirements Need Clarification
|
5/21/2014 |
Whistleblower Program 2013-14 Quarter 3 Report
|
5/20/2014 |
Citywide Construction: Adopting Leading Practices Could Improve the City’s Construction Contractor Bid Pool
|
5/15/2014 |
GOVERNMENT BAROMETER: Quarter 3, Fiscal Year 2014
|
5/13/2014 |
FY 2013-14 Nine-Month Budget Status Report
|
5/8/2014 |
April 15, 2014
|
5/8/2014 |
April 22, 2014
|
5/8/2014 |
April 29, 2014
|
5/7/2014 |
Department of Public Health: The Department Adequately Monitors Payments Remitted Under Its Contract With Netsmart but Should Improve Controls Over Invoice Review and Approval
|
5/6/2014 |
Public Education Enrichment Fund Ten Year Performance Review
|
5/5/2014 |
ASO FY 2014-2015 and FY 2015-2016 May 1, 2014 Proposed Salary Ordinance for Selected Departments
|
5/5/2014 |
FY 2014-2015 and FY 2015-2016 May 1, 2014 Proposed Budget and Appropriation Ordinance for Selected Departments
|
4/24/2014 |
SFMTA: The Taxis and Accessible Services Division Needs to Better Manage Its Paratransit Contract and Improve Controls Over Its Taxi Complaint and Taxi Driver Permit Processes
|
4/17/2014 |
Master Fee Schedule FY2014-15 & FY2015-16
|
4/16/2014 |
Department of Public Works: Controls Over the Public Safety Building Project Should Be Strengthened to Improve Project Scheduling and the Change Management Process
|
4/15/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, Second Quarter
|
4/14/2014 |
March 18, 2014
|
4/14/2014 |
March 25, 2014
|
4/14/2014 |
April 1, 2014
|
4/14/2014 |
April 8, 2014
|
4/8/2014 |
How much did the City spend with a given vendor over the last five years? New payment search options added to SFOpenBook transparency website
|
3/27/2014 |
Department of Public Health: Internal Controls at Laguna Honda Hospital’s Central Supply Department Do Not Ensure That Assets Are Properly Accounted for and Safeguarded
|
3/21/2014 |
February 11, 2014
|
3/21/2014 |
February 25, 2014
|
3/21/2014 |
March 04, 2014
|
3/21/2014 |
March 11, 2014
|
3/17/2014 |
FY 12-13 State of Nonprofit Organizations in the Citywide Nonprofit Monitoring and Capacity Building Program
|
3/13/2014 |
City Services Benchmarking: Public Transportation
|
3/10/2014 |
Port Commission: San Francisco Waterfront Partners, LLC, Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
3/6/2014 |
Five Year Financial Plan Update for General Fund Supported Operations
FY 2014-15 through FY 2017-18
|
3/6/2014 |
Test Controller report
|
3/5/2014 |
Department of Public Health: A Summary of Health Reform Readiness
|
2/27/2014 |
Airport Commission: The Airport's Equipment Procurement Process Is Adequate but Should Be Strengthened
|
2/25/2014 |
Port Commission: Arthur Hoppe Did Not Have Adequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
2/25/2014 |
Port Commission: Portco, Inc., Underreported it Gross Receipts, Owes $39,534 in Rent for 2010 Through 2012 and Needs to Improve Internal Controls
|
2/18/2014 |
Human Services Agency: The Department’s Contract With Its Security Contractor Is Silent on Paying Security Officers for Hours Not Worked on City Holidays
|
2/18/2014 |
January 28, 2014
|
2/18/2014 |
February 04, 2014
|
2/13/2014 |
Airport Commission: The Department Did Not Use the Appropriate Contract Type and Did Not Perform All Close-out Procedures
|
2/12/2014 |
Expanding Formula Retail Controls: Economic Impact Report
|
2/12/2014 |
Airport Commission: Asiana Airlines Paid All Landing Fees Due but Incurred $12,846 in Late Charges for 2010 Through 2012
|
2/12/2014 |
Airport Commission: China Airlines Paid All Landing Fees Due for 2010 Through 2012
|
2/11/2014 |
FY 2013-14 Six-Month Budget Status Report
|
2/11/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, First Quarter
|
2/11/2014 |
Whistleblower 2013-14 Quarter 2 Report
|
2/10/2014 |
Government Barometer Q2 2014
|
2/5/2014 |
Port Commission: Hornblower Yachts, Inc., Overpaid Rent by $25,599 for 2009 Through 2011 and Needs to Improve Internal Controls Over the Reporting of Gross Receipts to the Port
|
2/4/2014 |
FY 2012-13 Annual Overtime Report
|
1/30/2014 |
January 7, 2014
|
1/30/2014 |
January 14, 2014
|
1/24/2014 |
Tax Rate History Summary (PDF)
|
1/24/2014 |
Tax Rate History Summary (Excel)
|
1/22/2014 |
Public Library: The Department Needs Improved Internal Controls to Better Administer and Monitor Its Contract With Baker & Taylor Corporation
|
1/17/2014 |
DEM: 9-1-1 Call Center Staffing and Scheduling Analysis
|
1/14/2014 |
Journal Entry Form
|
1/14/2014 |
Port Commission: Sabella & LaTorre Sea Foods Overpaid Rent by $1,134 for 2010 Through 2012 and Needs to Improve Internal Controls
|
1/9/2014 |
Recreation and Park Commission: The Beach Chalet, L.P., Owes the City $53,208 for Paying Its Rent Late in 2009 Through 2011
|
1/8/2014 |
San Francisco Public Utilities Commission Ratepayer Assurance Scorecard Manual
|
1/8/2014 |
San Francisco Public Utilities Commission Ratepayer Assurance Scorecard
|
1/8/2014 |
San Francisco Public Utilities Commission: The Department Complied With All Applicable Close-out Procedures in Its Contract for the Bay Division Pipelines Nos. 3 & 4 Crossover Facilities Project
|
1/6/2014 |
San Francisco Public Utilities Commission: Results of the Follow-up of the 2010 Audit of the Department's Leases With Hanson Aggregates Mid-Pacific, Inc.
|
12/31/2013 |
Results of the San Francisco Film Rebate Program
|
12/31/2013 |
Office of the Assessor-Recorder: Audit of the Department’s Social Security Number Truncation Program
|
12/27/2013 |
FY2013 Single Audit Report
|
12/26/2013 |
Office of the Treasurer and Tax Collector: Agreed-Upon Procedures for the Year Ended June 30, 2013
|
12/19/2013 |
November 26, 2013
|
12/19/2013 |
December 10, 2013
|
12/18/2013 |
Controller's Office City Services Benchmarking: Recreation and Parks
|
12/11/2013 |
City Services Performance Measure Report - Fiscal Year 2012-13
|
12/10/2013 |
Utility of Secondary Group Purchase Organizations - A Preliminary Assessment
|
12/2/2013 |
November 5, 2013
|
12/2/2013 |
November 19, 2013
|
11/27/2013 |
2013 Comprehensive Annual Financial Report (CAFR)
|
11/19/2013 |
Controller's Office Government Barometer – Quarter 1, Fiscal Year 2014
|
11/7/2013 |
2010 Earthquake Safety and Emergency Response Bond Program Management Review
|
11/7/2013 |
Department of Aging and Adult Services: Results of Follow-up of 2005 Audit of the Department
|
11/7/2013 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2012-13
|
10/31/2013 |
Port Commission: The Department Complied With All Applicable Close-out Procedures in Its Contract for the Pier 35 North Apron Improvements Project
|
10/29/2013 |
October 29, 2013
|
10/24/2013 |
Whistleblower Program Annual Report Fiscal Year 2012-13
|
10/23/2013 |
San Francisco Park Maintenance Standards Annual Report for fiscal year (FY) 2012-13
|
10/22/2013 |
District 7 Pedestrian Safety Improvement Project
|
10/22/2013 |
October 22, 2013
|
10/17/2013 |
San Francisco Municipal Transportation Agency: The Department Generally Complied With Close-out Procedure Requirements in Its Contract for the Cable Car Propulsion System DC Motor Drives Upgrade
|
10/17/2013 |
Revenue Manual - Hotel Room Tax
|
10/10/2013 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2012-13: Seven Departments Have Adequate Cash-handing Processes, but Two Need Major Improvements
|
10/9/2013 |
San Francisco Public Utilities Commission: Department Has Fully or Partially Implemented 13 of 19 Recommendations of the 2010 Audit of Crystal Springs Golf Partners, L.P.
|
10/8/2013 |
October 8, 2013
|
10/3/2013 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2013
|
10/1/2013 |
October 1, 2013
|
9/24/2013 |
September 24, 2013
|
9/23/2013 |
Citywide Combined Report - Payroll Audits Fiscal Year 2012-13: Payroll Operations of Three Departments Are Generally Adequate, but Controller Lacks Payroll Control Guidelines
|
9/17/2013 |
September 17, 2013
|
9/10/2013 |
San Francisco Municipal Transportation Agency: The Agency Must Improve Staffing Planning and Training to Meet Its Need for Transit Operators
|
9/10/2013 |
September 10, 2013
|
9/3/2013 |
September 3, 2013
|
8/19/2013 |
2008 Clean and Safe Neighborhood Parks Bond Management Review
|
8/16/2013 |
San Francisco County Jail Needs Assessment
|
8/15/2013 |
FY 2013-14 Certificate of Assessed Valuation (PDF)
|
8/15/2013 |
Whistleblower 2012-13 Quarter 4 Report
|
8/5/2013 |
Controller's Office Government Barometer – Quarter 4, Fiscal Year 2013
|
7/30/2013 |
Department of Public Works: The Department Generally Complied With Close-out Procedures for the Laguna Honda Hospital Replacement Program Contract but Must Better Document Its Compliance
|
7/30/2013 |
July 30, 2013
|
7/29/2013 |
Recreation and Park Department: The Department’s Payroll Operations Are Generally Adequate but Should Be Improved
|
7/24/2013 |
Salary Ordinance for Fiscal Years 2013-2014 and 2014-2015
|
7/23/2013 |
July 23, 2013
|
7/23/2013 |
Adopted Budgets:Fiscal Years 2013-14 and 2014-15 (PDF)Fiscal Years 2013-14 and 2014-15 (PDF)
|
7/16/2013 |
Department of Public Works: The Job Order Contract Program Is Generally Effective But Requires Improvements to Ensure Accountability and Consistency
|
7/16/2013 |
July 16, 2013
|
7/15/2013 |
Juvenile Probation Department: Log Cabin Ranch Cost Benefit Analysis
|
7/15/2013 |
Airport Commission: The Department Should Better Administer and Monitor Its Contract With White Ivie Pet Hospital to Mitigate Risks
|
7/11/2013 |
FY 2013-2014 & FY 2014-2015 Proposed Salary Ordinance as of July 11, 2013 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/11/2013 |
Proposed Budgets: FY 2013-2014 & FY 2014-2015 Proposed Budget and Appropriation Ordinance as of July 11, 2013 as proposed by the Board of Supervisors Budget and Finance Committee
|
7/10/2013 |
Family-Friendly Workplace Ordinance:
Economic Impact Report
|
7/9/2013 |
July 9, 2013
|
7/3/2013 |
June 18, 2013
|
7/3/2013 |
June 25, 2013
|
7/1/2013 |
City Services Auditor Annual Work Plan for Fiscal Year 2013-2014
|
6/27/2013 |
City Services Benchmarking Report: Public Libraries
|
6/26/2013 |
Office of The Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2012
|
6/26/2013 |
OFFICE OF THE TREASURER
AND TAX COLLECTOR:
Quarterly Review of the Schedule of
Cash, Investments, and Accrued
Interest Receivable as of
December 31, 2012
|
6/25/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Two Central Subway Project Management Consultants Must Be Reduced
|
6/20/2013 |
June 4, 2013
|
6/20/2013 |
June 11, 2013
|
6/19/2013 |
Department of Public Health: The Department Adequately Monitors MedImpact’s Prescription Claims but Needs Better Controls Over Its Use of MedImpact as a Fiscal Intermediary
|
6/17/2013 |
teswt
|
6/14/2013 |
Wellness Plan Assessment and Development: Initial Health Risk and Cost Overview
|
6/14/2013 |
Initial Wellness Assessment
|
6/14/2013 |
Development Agreement for the CPMC Long-Range Plan: Economic Impact Report
|
6/13/2013 |
SF City Survey Cross Tab Analysis
|
6/11/2013 |
Letter for the FY 2013-14 & FY 2014-15 Proposed Budget
|
6/11/2013 |
Public Education Enrichment Fund: Annual Report for FY 2013-14
|
6/4/2013 |
May 21, 2013
|
5/31/2013 |
FY 2013-2014 & FY 2014-2015 May 31, 2013 Proposed Salary Ordinance
|
5/31/2013 |
FY 2013-2014 & FY 2014-2015 May 31, 2013 Proposed Budget and Appropriation Ordinance
|
5/30/2013 |
Airport Commission: The Department Should Require Increased Accountability of Airport and Aviation Professionals, Inc.
|
5/23/2013 |
Department of Public Works: Improvements Are Needed to Better Monitor Subcontractors’ Insurance and Licenses and Strengthen Contract Terms for the San Francisco General Hospital Rebuild Project
|
5/22/2013 |
Port Commission: Pier 39 Underpaid Its Rent by $44 Because It Did Not Report Subtenant Rent Underpayments for December 29, 2008, Through December 25, 2011
|
5/22/2013 |
May 14, 2013
|
5/20/2013 |
2013 San Francisco City Survey
|
5/20/2013 |
1996-2015 San Francisco City Survey Dataset
|
5/16/2013 |
Government Barometer – Quarter 3, Fiscal Year 2013
|
5/14/2013 |
Airport Commission: Air Sun Did Not Submit a Year-End Financial Report Certified by an Independent CPA and Owes $226 in Late Charges to the Airport for March 8, 2010, Through March 31, 2012
|
5/13/2013 |
May 7, 2013
|
5/13/2013 |
San Francisco Public Utilities Commission: The Department Did Not Issue a Certificate of Completion for the Harry Tracy Water Treatment Plant Short-Term Improvement Project
|
5/9/2013 |
FY 2012-13 9 Month Report
|
5/9/2013 |
Whistleblower 2012-13 Quarter 3 Report
|
5/1/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Five Central Subway Project Design Consultants Must Be Reduced
|
4/29/2013 |
April 23, 2013
|
4/25/2013 |
Fiscal Analysis of Community-based Long Term Care
|
4/23/2013 |
Port Commission: Bundox Underreported Its Gross Revenues and Owes $8,532 in Rent and $2,723 in Late Charges to the Port for January 1, 2009, Through December 31, 2011
|
4/22/2013 |
April 9, 2013
|
4/22/2013 |
April 16, 2013
|
4/19/2013 |
Department of Building Inspection Reserves Analysis
|
4/9/2013 |
San Francisco Public Utilities Commission: Alameda Siphon No. 4 Construction Management – The Change Management Process Generally Complied With Contract Provisions but Requires Some Improvements
|
4/9/2013 |
March 26, 2013
|
4/9/2013 |
April 2, 2013
|
4/2/2013 |
Condominium Conversion Impact Fee: Economic Impact Report
|
4/2/2013 |
Recreation and Park Department: Chinese Recreation Center and Mission Clubhouse and Playground Construction Management — The Change Management Process Requires Some Improvements
|
4/2/2013 |
Master Fee Schedule of Budget Submissions for FY 2013-14 and FY 2014-15 Budget Deliberations
|
3/28/2013 |
FY2012 Single Audit Report
|
3/26/2013 |
Port Commission: Fishermen’s Grotto Underreported Its Gross Revenues and Owes $130 in Rent for January 1, 2009, Through December 31, 2011
|
3/26/2013 |
Port Commission: Java House, LLC, Paid All Rent Due for January 1, 2009, Through December 31, 2011, but Needs to Improve Internal Controls
|
3/26/2013 |
Port Commission: JMA Waterfront Properties, LLC, Paid All Rent Due for January 1, 2009, Through December 31, 2011, but Needs to Improve Internal Controls
|
3/26/2013 |
Port Commission: Tarantino’s Inc. Paid All Rent Due for January 1, 2009, Through December 31, 2011
|
3/26/2013 |
March 19, 2013
|
3/15/2013 |
Mandatory Seismic Retrofit for Wood-Frame Buildings
|
3/14/2013 |
Department of Public Health: The Department’s Siloed and Decentralized Purchasing Structure Results in Inefficiencies
|
3/13/2013 |
Office of the Medical Examiner: The Department's Payroll Operations Are Generally Adequate, but Should Be Improved
|
3/8/2013 |
February 26, 2013
|
3/8/2013 |
March 5, 2013
|
3/1/2013 |
Proposed Five Year Financial Plan FY 2013-14 through FY 2017-18
|
2/21/2013 |
City Services Benchmarking Report: Jail Population
|
2/20/2013 |
February 12, 2013
|
2/14/2013 |
Government Barometer December 2012
|
2/12/2013 |
FY 2012-13 Six-Month Budget Status Report
|
2/8/2013 |
February 5, 2013
|
2/8/2013 |
Public Safety Realignment: Tracking the Impact in the First Year
|
2/7/2013 |
Whistleblower 2012-13 Quarter 2 Report
|
2/5/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Ten Central Subway Project Consultants Must Be Reduced
|
1/31/2013 |
San Francisco Municipal Transportation Agency: SFMTA Lacks Effective Controls Over Its Payroll Process and Timekeeping System for Transit Operators
|
1/30/2013 |
Moscone Expansion Project: Economic Impact Report
|
1/30/2013 |
General Services Agency: Annual Chapter 14B Audit – One of Three Contractors Fell Short of Its Local Business Enterprise Goal
|
1/25/2013 |
SFPD Uniform Crime Reporting Requirements Analysis
|
1/24/2013 |
San Francisco Park Maintenance Standards Annual Report FY 2011-12
|
1/24/2013 |
January 15, 2013
|
1/17/2013 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Fund July 1, 2011, Through June 30, 2012
|
1/16/2013 |
Whistleblower 2013-14 Quarter 1 Report
|
1/11/2013 |
January 8, 2013
|
1/8/2013 |
2012 Comprehensive Annual Financial Report (CAFR)
|
1/7/2013 |
Airport Commission: D-Lew Enterprises, LLC dba Perry's Correctly Paid Its Rent, but Owes $1,043 in Late Charges for January 1, 2010, Through December 31, 2011
|
1/3/2013 |
FY 2011-12 Annual Overtime Report
|
12/26/2012 |
San Francisco Public Utilities Commission: The Job Order Contract Program Lacks Sufficient Oversight to Ensure Program Effectiveness
|
12/18/2012 |
Airport Commission: The Department's Payroll Operations, Including Its Administration of Premium Pay, Are Adequate, but Should Be Improved
|
12/17/2012 |
Expand Early Periodic Screening, Diagnosis, and Treatment Services (EPSDT) - Report Summary (Appendix)
|
12/17/2012 |
Expand Early Periodic Screening, Diagnosis, and Treatment Services (EPSDT) - Report Summary
|
12/17/2012 |
Library Collection and Technical Services Efficiency Review
|
12/14/2012 |
December 11, 2012
|
12/13/2012 |
November 20, 2012
|
12/13/2012 |
December 04, 2012
|
12/12/2012 |
Airport Commission: The Department Did Not Always Follow the Close-out Procedures in Its Cooling Towers Rehabilitation Contract and Must Improve Its Documentation of Compliance
|
12/5/2012 |
San Francisco Public Utilities Commission: The Department Implemented Both of the Recommendations From a 2011 Audit of the Tesla Water Treatment Facility and the East/West Transmission Main
|
11/29/2012 |
FY 2011-12 Development Impact Fee report (PDF)
|
11/28/2012 |
San Francisco Municipal Transportation Agency: Assessment of the Department's Compliance With Close-out Procedures for the Metro East Contract
|
11/28/2012 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2012-13, First Quarter
|
11/27/2012 |
Controller's Office Government Barometer – September 2012
|
11/21/2012 |
Airport Commission: Nocal Rentals, Inc. dba Payless Car Rental Correctly Paid Its Rent, but Owes $3,771 in Late Charges for December 1, 2010, Through December 31, 2011
|
11/21/2012 |
Airport Commission: Harmony Pharmacy & Health Center, Inc. Correctly Paid Its Rent, but Owes $2,340 in Late Charges and Did Not Submit on Time Its Certified Statement of Revenue for 4/8/2011-4/7/2012
|
11/20/2012 |
Report on Retiree (Postemployment) Medical Benefit Costs
|
11/19/2012 |
Board of Supervisors: Ten Selected Organizations Complied With the San Francisco Administration Code, Chapter 12G, By Not Using City Funds for Political Activity
|
11/19/2012 |
Whistleblower 2012-13 Quarter 1 Report
|
11/13/2012 |
October 30, 2012
|
11/13/2012 |
November 6, 2012
|
11/1/2012 |
Annual Year-End Performance Measure Report Fiscal Year 2011-12
|
10/29/2012 |
San Francisco Public Utilities Commission: The Department's Power Enterprise Lacks Adequate Controls to Safeguard Its Inventory
|
10/25/2012 |
October 9, 2012
|
10/25/2012 |
October 16, 2012
|
10/25/2012 |
October 2, 2012
|
10/25/2012 |
October 23, 2012
|
10/24/2012 |
A Culture of Change: Follow-up on the Laguna Honda Organizational Effectiveness Project
|
10/18/2012 |
Whistleblower Program Annual Report - Fiscal Year 2011-12
|
9/28/2012 |
September 18, 2012
|
9/28/2012 |
September 25, 2012
|
9/26/2012 |
Jail Population Study Update
|
9/17/2012 |
September 4, 2012
|
9/17/2012 |
September 11, 2012
|
9/12/2012 |
Office of Contract Administration and Department of Public Health: The Departments Should Better Administer and Monitor the City Contract With GRM Information Management Services
|
9/10/2012 |
The San Francisco Municipal Transportation Agency: The Department Generally Has Adequate Internal Controls Over the Tools Used to Maintain Its Motor Coach Transit Fleet, but Can Improve Some Controls
|
9/6/2012 |
Office of Contract Administration and San Francisco Municipal Transportation Agency: The $78 Million Citywide Western States Oil Company Contract Should Be Better Administered
|
9/5/2012 |
Government Barometer Report June 2012
|
9/5/2012 |
Whistleblower 2011-12 Quarter 4 Report
|
9/4/2012 |
San Francisco Public Utilities Commission: The Community Assistance Program’s Significant Operational Weaknesses Make It Susceptible to
Customer Abuse
|
8/30/2012 |
San Francisco Public Utilities Commission Water Enterprise
24/7 Dispatch Operations
|
8/29/2012 |
City and County of San Francisco: Results of the Follow-up Review for the 2008 Faulty Payroll Payment Controls Audit
|
8/28/2012 |
Airport Commission: Delta Air Lines, Inc. Paid All Landing Fees Due But Owes the Airport $46,721 in Late Charges for January 1, 2009, Through December 31, 2011
|
8/28/2012 |
Airport Commission: Emirates Paid All Landing Fees Due But Owes the Airport $3,720 in Late Charges for December 15, 2008, Through March 31, 2011
|
8/28/2012 |
AIRPORT COMMISSION: Harbor Airport, Correctly Paid Its Rent But Owes $1,179 in Late Charges and Did Not Submit on Time Its Certified Statement of Revenue for January 1, 2009, Through December 31, 2011
|
8/28/2012 |
Airport Commission: Gotham Overstated Its Gross Revenues by $26,047 and Did Not Submit on Time Its Certified Statement of Revenue and Lease Payments for December 1, 2008, Through December 31, 2011
|
8/28/2012 |
Airport Commission: Philippine Airlines Paid All Landing Fees Due for April 1, 2008, Through March 31, 2011
|
8/27/2012 |
Enacting a Gross Receipts Tax, and Phasing-Out the Payroll Expense Tax: Economic Impact Report. Corrected August 24th, 2012
|
8/15/2012 |
FY 2012-13 Certificate of Assessed Valuation (PDF)
|
8/6/2012 |
July 10, 2012
|
8/6/2012 |
July 17, 2012
|
8/6/2012 |
July 24, 2012
|
8/6/2012 |
July 31, 2012
|
8/3/2012 |
Contract with Shell Energy for the CleanPowerSF Program: Economic Impact Report
|
8/2/2012 |
Annual Salary Ordinance for Fiscal Years 2012-2013 and 2013-2014
|
8/2/2012 |
Adopted Budget and Annual Appropriation Ordinance for Fiscal Years 2012-2013 and 2013-2014
|
7/31/2012 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2012
|
7/31/2012 |
Planning Fee Benchmarking Study FY12
|
7/30/2012 |
Department of Public Works: Webcor Generally Complies With Progress Payment Requirements, but Should Improve Internal Guidelines to Ensure Accuracy and Completeness
|
7/26/2012 |
Annual Salary Ordinance (ASO) : FY 2011-2012 and FY 2012-2013 (Ordinance No. 146-11)
|
7/25/2012 |
Department of Public Health: Results of the Audit of the $2.2 Million KCI USA, Inc., Sole Source Contract
|
7/23/2012 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2011-12: Eight Departments Have Adequate Cash-handling Processes, But One Needs Major Improvements
|
7/20/2012 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2011-12, Fourth Quarter
|
7/18/2012 |
Enacting a Gross Receipts Tax, and Phasing-Out the Payroll Expense Tax: Economic Impact Report
|
7/18/2012 |
Increasing the Real Property Transfer Tax on Certain Transfers: Economic Impact Report
|
7/17/2012 |
Department of Technology: Results of the Audit of the $75 Million Citywide AT&T Corporation Contract
|
7/17/2012 |
SFMTA: The Parking Enforcement Section Should More Effectively Manage Its Resources, Strengthen Some Internal Controls, and Improve the Efficiency of Its Operations
|
7/16/2012 |
Department of Public Works: Assessment of the Department's Compliance With Construction Contract Close-out Procedures for the Chinatown Public Health Center ADA Improvements Phase II Project
|
7/16/2012 |
Department of Public Works: Assessment of Compliance With Construction Contract Close-out Procedures for the Castro Street Pavement Renovation Project
|
7/12/2012 |
Citywide Combined Report - Payroll Audits Fiscal Year 2011-12: Payroll Operations of Three Departments Are Generally Adequate, but Controller Lacks Payroll Control Guidelines
|
7/11/2012 |
City Services Auditor Annual Work Plan, Fiscal Year 2012-2013
|
7/11/2012 |
City Services Auditor Annual Work Plan, Fiscal Year 2012-2013
|
7/10/2012 |
Proposed Budget and Annual Appropriation Ordinance as of July 10, 2012
|
7/10/2012 |
Annual Salary Ordinance As Proposed by the Budget and Finance Committee July 10, 2012
|
7/9/2012 |
June 19, 2012
|
7/9/2012 |
June 26, 2012
|
7/5/2012 |
San Francisco Municipal Transportation Agency: Assessment of Indirect Rate Submissions of Six Central Subway Partners Contractors
|
6/28/2012 |
Department of Public Health: Results of the Audit of the $6 Million Citywide Konica Minolta Business Solutions USA, Inc. Contract
|
6/21/2012 |
San Francisco Public Utilities Commission: Results of the Follow-up Review of the 2009 Audit of the Parsons Water System Improvement Program Contract
|
6/20/2012 |
Government Barometer April 2012
|
6/18/2012 |
Board of Supervisors: Franchise Fee Audit of Pacific Gas and Electric Company for 2009 and 2010
|
6/15/2012 |
June 5, 2012
|
6/15/2012 |
June 12, 2012
|
6/14/2012 |
FY 2012-13 and FY 2013-14 Revenue Letter: Controller's Discussion of the Mayor's FY 2012-13 and FY 2013-14 Proposed Budget
|
6/13/2012 |
Public Education Enrichment Fund: Annual Report for FY 2012-13
|
5/31/2012 |
Annual Salary Ordinance (ASO) : FY 2012-2013 and FY 2013-2014 May 31, 2012 Proposed Budget
|
5/31/2012 |
Proposed Budgets: FY 2012-2013 and 2013-2014 May 31, 2012 Proposed Budget (PDF)
|
5/30/2012 |
May 08, 2012
|
5/30/2012 |
May 15, 2012
|
5/30/2012 |
May 22, 2012
|
5/29/2012 |
Office of Citizen Complaints: Results of the Follow-up of the 2007 Audit
|
5/24/2012 |
San Francisco Public Utilities Commission: Santa Clara Sand and Gravel Did Not Correctly Pay All Its Royalty Fees and SFPUC Needs to Improve Its Lease Management
|
5/17/2012 |
Airport Commission: The Airport Needs to Enhance Procedures Over Tenants' Build-out Close-out Compliance
|
5/17/2012 |
Whistleblower 2011-12 Quarter 3 Report
|
5/17/2012 |
Memorandum- Title IV-E Program Review
|
5/16/2012 |
Memorandum - Ordinance 205-11; Response from the Controller's Office and Film Office Regarding the San Francisco Film Rebate Program
|
5/11/2012 |
FY 2011-12 Nine-Month Budget Status Reports
|
5/10/2012 |
Citywide Nonprofit Monitoring Program: Findings Memorandum
|
5/10/2012 |
San Francisco Business Tax Reform: Status Report on Work to Date
|
5/10/2012 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2011-12, Third Quarter
|
5/8/2012 |
Street Maintenance Benchmarking Report FY 2011
|
5/7/2012 |
Five Year Financial Plan Update for General Fund Supported Operations FY 2012-13 through FY 2015-16
|
5/4/2012 |
April 24, 2012
|
5/4/2012 |
May 01, 2012
|
5/2/2012 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2011
|
5/2/2012 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2011
|
5/1/2012 |
Annual Salary Ordinance (ASO) : FY 2012-2013 and FY 2013-2014 May 1 Proposed Budget for Selected Departments
|
5/1/2012 |
Proposed Budgets: FY 2012-2013 and 2013-2014 May 1 Proposed Budget for Selected Departments (PDF)
|
4/27/2012 |
Fiscal Year 2012-13 & 2013-14 Master Fee Schedules
|
4/26/2012 |
Integration of Behavioral Health and Primary Care Services
|
4/23/2012 |
San Francisco Arts Commission: Bayview Opera House Inc., Did Not Comply With Some Grant Agreement Provisions and Needs to Improve Its Internal Controls
|
4/23/2012 |
April 10, 2012
|
4/23/2012 |
April 17, 2012
|
4/16/2012 |
Government Barometer February 2012
|
4/11/2012 |
April 3, 2012
|
4/5/2012 |
San Francisco Municipal Transportation Agency: The Customer Service Center’s Cash-handling Processes Are Generally Adequate but Need Some Improvement
|
4/4/2012 |
March 20, 2012
|
4/4/2012 |
March 27, 2012
|
3/22/2012 |
Park Maintenance Standards Six Month Report FY2011-12
|
3/21/2012 |
March 13, 2012
|
3/20/2012 |
San Francisco Municipal Transportation Agency: Results of the Follow-up Review for the 2009 Portsmouth Plaza Parking Corporation Audit
|
3/13/2012 |
Airport Commission: Polaris Research and Development, Inc., Adequately Complies With Its Contract, but the Department’s Administration of the Contract Needs Improvement
|
3/13/2012 |
March 06, 2012
|
3/8/2012 |
FY 2011-12 Feb 1 Biannual Overtime Report
|
3/7/2012 |
Capital Projects Performance Report
|
3/5/2012 |
February 28, 2012
|
3/5/2012 |
The Economic Impact of San Francisco's Nightlife Businesses
|
2/29/2012 |
Human Services Agency: The Department Can Better Use Global Positioning System Data to Improve Fleet Management
|
2/23/2012 |
Whistleblower 2011-12 Quarter 2 Report
|
2/23/2012 |
Recreation and Parks Department Fee Analysis
|
2/17/2012 |
February 7, 2012
|
2/17/2012 |
February 14, 2012
|
2/16/2012 |
Community-based Long Term Care Fiscal Analysis FY 2011-12
|
2/14/2012 |
Government Barometer December 2011
|
2/13/2012 |
FY 2011-12 Six-Month Budget Status Reports
|
2/8/2012 |
San Francisco Municipal Transportation Agency: Results of the Follow-up Review of the Review of 2009 Indirect Rate Submissions From Central Subway Partners Contractors
|
2/1/2012 |
January 24, 2012
|
1/24/2012 |
San Francisco Police Department: CompStat Review
|
1/20/2012 |
Whistleblower 2011-12 Quarter 1 Report
|
1/17/2012 |
January 10, 2012
|
1/10/2012 |
Mental Health Medi-Cal (MH-MC) Revenue Enhancement Project
|
1/5/2012 |
Controller's Economic Barometer - October 2011
|
12/28/2011 |
2011 Comprehensive Annual Financial Report (CAFR)
|
12/22/2011 |
Airport Commission: Concession Audit of EAN, LLC
|
12/22/2011 |
Airport Commission: Concession Audit of Clear Channel Outdoor, Inc., dba Clear Channel Airports
|
12/22/2011 |
Government Barometer October 2011
|
12/22/2011 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Pool July 1, 2010, through June 30, 2011
|
12/21/2011 |
Recreation and Park Department: Construction Audit of McCoppin Square Park Renovation
|
12/20/2011 |
San Francisco Redevelopment Agency: Audit of Seven Programs in the Western Addition A-2 Redevelopment Plan
|
12/16/2011 |
December 13, 2011
|
12/13/2011 |
San Francisco Municipal Transportation Agency: Audit of the Ellis-O’Farrell Parking
Garage for May 2008 Through June
2010
|
12/12/2011 |
December 06, 2011
|
12/2/2011 |
November 22, 2011
|
12/1/2011 |
Development Impact Fee Report FY 2010-11 (PDF)
|
11/30/2011 |
Airport Commission: Concession Audit of San Francisco Soup Company, Inc.
|
11/30/2011 |
Airport Commission: Concession Audit of ILJ San Francisco, LLC
|
11/30/2011 |
Airport Commission: Concession Audit of DTG Operations, Inc.
|
11/30/2011 |
Checkout Bag Charge: Economic Impact Report
|
11/29/2011 |
Annual Year-End Performance Measurement Report Fiscal Year 2010-11
|
11/28/2011 |
FY2011 Single Audit Report
|
11/22/2011 |
Whistleblower Program 2010-11 Annual Report
|
11/22/2011 |
November 15, 2011
|
11/17/2011 |
Park Maintenance Standards Annual Report FY 2010-11
|
11/16/2011 |
Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2009 and 2010
|
11/16/2011 |
November 8, 2011
|
11/15/2011 |
San Francisco Arts Commission: Assessment of the Department's Financial Management
|
11/14/2011 |
Airport Commission: The Airport and Transportation Corridor Agencies Are Complying With Their Agreement
|
11/14/2011 |
November 1, 2011
|
11/10/2011 |
Department of Public Works: Public Works and Jacobs Project Management Have Appropriate Internal Controls Over the San Francisco General Hospital Rebuild Project
|
11/3/2011 |
Controller's Economic Barometer - August 2011
|
11/2/2011 |
October, 25, 2011
|
10/24/2011 |
October 18, 2011
|
10/19/2011 |
Human Services Agency: The Department Needs to Improve Controls Over Some Types of Premium Pay
|
10/18/2011 |
Government Barometer August 2011
|
10/17/2011 |
Board of Supervisors: Political Activity Compliance Review (Administrative Code Chapter 12G) for Fiscal Year 2009-10
|
10/13/2011 |
Human Services Agency and Department of Public Health: The City's Efforts and Resources to House Homeless Individuals Have Increased, but New Strategies Could Lead to Improved Program Effectiveness
|
10/7/2011 |
October 4, 2011
|
10/6/2011 |
2011 San Francisco City Survey
|
10/5/2011 |
Port Commission: Concession Audit of Ferry Building Investors, LLC
|
10/4/2011 |
San Francisco Municipal Transportation Agency: Review of the Department's Fiscal Year 2010-11 Work Orders
|
10/3/2011 |
September 27, 2011
|
9/29/2011 |
Human Rights Commission: Local Business Enterprise (LBE) Compliance Audit 2009-2010
|
9/22/2011 |
Airport Commission: The Airport Should Improve Its Recordkeeping of Fixed Assets
|
9/22/2011 |
September 20, 2011
|
9/20/2011 |
Airport Commission: Concession Audit of Bassam and Nancy Shihadeh dba Amoura Cafe
|
9/20/2011 |
Airport Commission: Compliance Audit of Federal Express Corporation
|
9/15/2011 |
September 13, 2011
|
9/12/2011 |
September 6, 2011
|
9/7/2011 |
Department of Elections: Results of the Follow-up Review for the 2009 Cost Recovery Assessment
|
8/25/2011 |
Port Commission: Results of the Follow-up Review for the 2009 Concession Reviews
|
8/24/2011 |
City and County of San Francisco: Results of the Follow-up Review for the 2009 Administrative Code Chapter 12G Compliance Review
|
8/22/2011 |
Port Commission: Concession Audit of Boudin Properties, Inc.
|
8/17/2011 |
Airport Compliance Audits: Cathay Pacific Airways Limited
|
8/17/2011 |
Airport Compliance Audits: Singapore Airlines
|
8/16/2011 |
Street and Sidewalk Maintenance Standards: Annual Report FY 2010-11
|
8/15/2011 |
Government Barometer June 2011
|
8/15/2011 |
FY 2011-12 Certificate of Assessed Valuation (PDF)
|
8/10/2011 |
Controller's Economic Barometer - June 2011
|
8/8/2011 |
Port Commission: Concession Audit of Imperial Parking, Inc.
|
8/8/2011 |
Port Commission: Concession Audit of China Basin Ballpark Company LLC
|
8/5/2011 |
August 2, 2011
|
7/29/2011 |
July 19, 2011
|
7/29/2011 |
July 26, 2011
|
7/26/2011 |
Airport Commission: Fox Rent A Car, Inc. Has Unreliable Records and May Owe At Least $532,451 in Fees, Fines and Penalties
|
7/26/2011 |
Adopted Budgets: Fiscal Year 2011-2012 & 2012-2013 (PDF)-6MB
|
7/20/2011 |
Roots Fellowship Program Evaluation
|
7/19/2011 |
0.5% Sales Tax for Public Safety, Seniors, and Children: Economic Impact Report
|
7/14/2011 |
Amendments to the Health Care Security Ordinance: Economic Impact Report
|
7/14/2011 |
Prohibition of Demolition of Large Residential Buildings: Economic Impact Report
|
7/14/2011 |
July 12, 2011
|
7/14/2011 |
May 3, 2011
|
7/14/2011 |
May 10, 2011
|
7/14/2011 |
May 17, 2011
|
7/13/2011 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments and Accrued Interest Receivable as of at March 31, 2011
|
7/13/2011 |
Program Evaluation of the PUC Energy Efficiency General Fund Program
|
7/12/2011 |
San Francisco Arts Commission: The Street Artists Program Should Improve Its Internal Controls and Accounting Practices
|
7/11/2011 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2010-11: Nine Departments Have Adequate Cash-handling Processes, But One Needs Major Improvements
|
7/7/2011 |
Airport Commission: Compliance Audit of Virgin Atlantic Airways
|
7/7/2011 |
Airport Commission: Compliance Audit of Lufthansa German Airlines
|
7/7/2011 |
Airport Commission: Compliance Audit of KLM Royal Dutch Airlines
|
7/1/2011 |
June 21, 2011
|
7/1/2011 |
June 28, 2011
|
6/30/2011 |
Port Commission: Concession Audit of Alioto Fish Company, Ltd.
|
6/30/2011 |
Port Commission: Concession Audit of SFS39 Inc.
|
6/30/2011 |
Port Commission: Concession Audit of The Pollack Group, Ltd.
|
6/30/2011 |
City Services Auditor Annual Work Plan FY2011-2012
|
6/23/2011 |
San Francisco Municipal Transportation Agency: Audit of the Fifth & Mission/Yerba Buena Parking Garage
|
6/21/2011 |
June 7, 2011
|
6/21/2011 |
June 14, 2011
|
6/16/2011 |
Controller's Economic Barometer - April 2011
|
6/14/2011 |
Letter for the FY 2011-2012 Proposed Budget
|
6/13/2011 |
Government Barometer April 2011
|
6/13/2011 |
Community-based Long Term Care Fiscal Analysis
|
6/13/2011 |
Memorandum - Recreation and Parks Department Maintenance Data Analysis
|
6/9/2011 |
San Francisco Municipal Transportation Agency: The Sustainable Streets Division Could Improve Its Operations
|
6/2/2011 |
May 24, 2011
|
6/2/2011 |
April 19, 2011
|
6/2/2011 |
April 26, 2011
|
6/2/2011 |
May 10, 2011
|
6/2/2011 |
May 17, 2011
|
6/1/2011 |
Public Education Enrichment Fund: Annual Report for FY 2011-12
|
5/26/2011 |
Street and Sidewalk Perception Study Report
|
5/24/2011 |
ParkMerced Redevelopment: Economic Impact Report
|
5/12/2011 |
Controller's Economic Barometer - February 2011
|
5/11/2011 |
Treasure Island/Yerba Buena Island Project: Economic Impact Report
|
5/10/2011 |
FY 2010-11 Nine-Month Budget Status Reports
|
5/9/2011 |
Controller's Office and Office of Contract Administration Report on Commodity Purchasing
|
5/9/2011 |
Yellow Pages Distribution Pilot Program: Economic Impact Report
|
5/5/2011 |
San Francisco Municipal Transportation Agency: Review of Indirect Rate Submissions for Eight Central Subway Partners (CSP) Contractors
|
5/3/2011 |
Five Year Financial Plan Fiscal Years 2011-2012 through 2015-2016
|
5/3/2011 |
Excluding Stock Options from the Payroll Tax: Economic Impact Report
|
5/3/2011 |
Proposed Five Year Financial Plan FY 2011-12 through FY 2015-16
|
4/27/2011 |
Park Maintenance Standards Six Month Report, FY 2010-11
|
4/21/2011 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2010
|
4/21/2011 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2010
|
4/20/2011 |
April 12, 2011
|
4/20/2011 |
Fiscal Year 2011-12 Master Fee Schedules
|
4/15/2011 |
Analysis of the Deferred Retirement Option Program's Cost Neutrality and Achievement of the Program's Goals
|
4/14/2011 |
Department of Aging and Adult Services: Results of the Follow-up Review for the 2009 Audit
|
4/12/2011 |
April 5, 2011
|
4/12/2011 |
San Francisco Utilities Commission: Water Enterprise Should Continue To Improve Its Inventory Management
|
4/11/2011 |
Three-Year Budget Projection for General Fund Supported Operations FY 2011-12 through FY 2013-14
|
4/6/2011 |
Government Barometer February 2011
|
4/4/2011 |
March 29, 2011
|
3/24/2011 |
March 22, 2011
|
3/18/2011 |
March 1, 2011
|
3/18/2011 |
March 8, 2011
|
3/18/2011 |
March 15. 2011
|
3/16/2011 |
San Francisco Fire Department: Undefined Pay Practices Increased Department Expenditures
|
3/15/2011 |
Payroll Expense Tax Exclusion in Central Market Street and Tenderloin Area:
Economic Impact Report
|
3/3/2011 |
FY 2010-11 Feb 1 Biannual Overtime Report
|
2/24/2011 |
February 15, 2011
|
2/15/2011 |
February 8, 2011
|
2/14/2011 |
January 11, 2011
|
2/14/2011 |
January 25, 2011
|
2/14/2011 |
110070 Economic Impact Determination
|
2/14/2011 |
Controller's Economic Barometer - December 2010
|
2/9/2011 |
FY 2010-11 Six-Month Budget Status Reports
|
2/7/2011 |
Airport Commission: Concession Audit of Pacific Gateway Concessions, LLC
|
2/3/2011 |
Government Barometer December 2010
|
1/28/2011 |
2010 Comprehensive Annual Financial Report (CAFR)
|
1/28/2011 |
FY2010 Single Audit Report
|
1/27/2011 |
SFPUC - Audit of WSIP Contracts for Tesla & East/West
|
1/14/2011 |
DPH Primary Care Behavioral Health Integration Project Summary Report
|
1/14/2011 |
January 4, 2011
|
1/7/2011 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Pool July 1, 2009 through June 30, 2010
|
1/4/2011 |
FY 2009-10 Development Impact Fee Report (PDF)
|
1/2/2011 |
General Fund Revenue Overview, January 2011
|
12/22/2010 |
Controller's Economic Barometer - October 2010
|
12/21/2010 |
Fiscal and Governance Assessment of San Francisco Pride
|
12/21/2010 |
Traffic Citation Tracking and Reporting Process and Improvements
|
12/21/2010 |
November 23, 2010
|
12/21/2010 |
December 7, 2010
|
12/21/2010 |
December 14, 2010
|
12/14/2010 |
Airport Commission: Concession Audit of the Bank of America, N.A.
|
12/14/2010 |
Board of Supervisors: Minor Findings of the Political Activity Compliance Review (Administrative Code Chapter 12G) for Fiscal Years 2007-08 and 2008-09
|
12/14/2010 |
Board of Supervisors: Political Activity Compliance Review (Administrative Code Chapter 12G) for Fiscal Years 2007-08 and 2008-09
|
12/13/2010 |
Government Barometer October 2010
|
12/13/2010 |
America's Cup Northern Waterfront Alternative: Economic Impact Report
|
12/6/2010 |
Airport Commission: The Airport Can Better Verify Aircraft Landing Data and Improve Some Key Computer Controls for Its Accounting System
|
12/6/2010 |
Affordable Housing Exemption for Qualified Student Housing: Economic Impact Report
|
12/2/2010 |
Annual Year-End Performance Measure Report
Fiscal Year 2009-10
|
12/1/2010 |
Local Hiring Policy for Construction: Economic Impact Report
|
12/1/2010 |
San Francisco Public Utilities Commission:
Audit of Crystal Springs Golf Partners, L.P.
|
11/29/2010 |
November 16, 2010
|
11/23/2010 |
San Francisco Public Utilities Commission: Hanson Aggregates, Inc., Did Not Make All Required Lease Payments and the PUC Did Not Properly Manage Its Leases
|
11/22/2010 |
Department of Public Health: Laguna Honda Hospital Needs to Improve the Management of Its Gift Fund
|
11/18/2010 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2010
|
11/18/2010 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2009
|
11/18/2010 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2009
|
11/16/2010 |
November 2, 2010
|
11/16/2010 |
November 9, 2010
|
11/10/2010 |
San Francisco Arts Commission: The African American Art and Culture Complex Properly Used Grant Funds and the Arts Commission Needs to Clarify Some Provisions of the Grant Agreement Requirements
|
11/10/2010 |
Resources for Improved Streetscape Design and Maintenance
|
11/8/2010 |
Department of Public Works: Results of the Follow-up Review of the 2007 Branch Library Improvement Program Audit
|
11/5/2010 |
October 26, 2010
|
11/4/2010 |
Government Barometer August 2010
|
11/3/2010 |
PARKS MAINTENANCE STANDARDS
ANNUAL REPORT FY 2009-10
Citywide average score continues to increase for the fifth year in a row.
|
10/28/2010 |
STREET AND SIDEWALK MAINTENANCE STANDARDS:
ANNUAL REPORT FY2009-10
Less litter on streets and sidewalks, less illegal dumping and cleaner trees during FY2009-10 street and sidewalk inspections.
|
10/27/2010 |
October 19, 2010
|
10/25/2010 |
Airport Commission: Administration of the SFO Shuttle Bus Company Contract Needs to Be Significantly Improved
|
10/20/2010 |
FY 2010-11 Three Month Budget Status Reports
|
10/14/2010 |
Controller's Economic Barometer - August 2010
|
10/14/2010 |
October 05, 2010
|
10/13/2010 |
Airport Commission: Compliance Audit of Hawaiian Airlines, Inc.
|
10/5/2010 |
Child Care Feasibility Study 101094
|
10/5/2010 |
Affordable Housing Exemption - 101095
|
10/5/2010 |
Energy Audit for Commercial Buildings - 101105
|
10/5/2010 |
City's Open Data Policy - 101155
|
10/4/2010 |
Airport Commission: Concession Audit of the Paradies Shops, Inc.
|
9/30/2010 |
Airport Commission: Concession Audit of Host International, Inc.
|
9/28/2010 |
Airport Commission: Concession Audit of Smarte Carte, Inc.
|
9/27/2010 |
September 21, 2010
|
9/27/2010 |
September 14, 2010
|
9/27/2010 |
August 10, 2010
|
9/16/2010 |
Airport Commission: Concession Audit of J. Avery Enterprises, Inc., dba Klein's Deli
|
9/10/2010 |
San Francisco Municipal Transportation Agency: A Review of the San Francisco AutoReturn Towing Contract August 2006, Through July 2007
|
9/9/2010 |
San Francisco Police Department and Office of the District Attorney: Assessment of the Asset Forfeiture Program
|
9/8/2010 |
Airport Commission: Compliance Audit of JetBlue Airways Corporation
|
9/7/2010 |
Whistleblower Program 2009-10 Annual Report
|
9/1/2010 |
San Francisco Police Commission: Review of the Patrol Specials
|
8/31/2010 |
City Services Auditor
Annual Work Plan,
Fiscal Year 2010-2011
|
8/30/2010 |
Controller's Economic Barometer: June 2010
|
8/25/2010 |
Laguna Honda Hospital and Rehabilitation Center: Model of Care Assessment Report
|
8/18/2010 |
San Francisco Police Department: The Department Needs to Improve Its Controls Over Overtime and Premium Pay
|
8/17/2010 |
San Francisco Public Utilities Commission: Wastewater Enterprise Could Improve its Inventory Management
|
8/16/2010 |
Airport Commission: Compliance Audit of Air Canada
|
8/10/2010 |
San Francisco Public Utilities Commission: Audit of Administration of Fixed Rent Agreements with Revenues Exceeding $100,000
|
8/9/2010 |
Establishing an Alcohol Mitigation Fee: Economic Impact Report - Amended
|
8/9/2010 |
FY 2010-11 Certificate of Assessed Valuation (PDF)
|
8/4/2010 |
Establishing an Alcohol Mitigation Fee: Economic Impact Report
|