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Keywords: Report: All Audit Reports Benchmarking Reports City Budgets & Reports City Financial Statements (ACFR) City Performance Reports City Procurement Reports City Surveys Reports Economic Impact Reports Whistleblower Reports From:  1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 To 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003

9/21/2023 City Services Auditor Summary of the Implementation Status of Recommendations, January 1, 2023, Through June 30, 2023 9/21/2023 City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2023 9/14/2023 Policy Update: Guidance on the Fiscal Year 2023-2024 and Fiscal Year 2024-2025 Cost of Doing Business Allocation and Minimum Compensation Ordinance Increase within Nonprofit Agreements 9/5/2023 San Francisco Public Utilities Commission: SFPUC Spent Revenue Bond Funds for Allowable Purposes but Should Strengthen Its Compliance and Monitoring Controls 8/29/2023 Citywide Project Labor Agreement, Fiscal Year 2022-23 8/8/2023 CMD: Two of the Three Prime Contractors and One of the Two Joint Ventures Audited Did Not Fully Comply With Certain Provisions of Chapter 14B, the Local Business Enterprise Ordinance 8/8/2023 OEA Pending Reports and Responses to Legislation Introduced: July 2023 8/7/2023 FY 2023-24 Certificate of Assessed Valuation (PDF) 8/4/2023 2022 SF Disaster and Emergency Response and Recovery Fund Controller and City Administrator Report 8/4/2023 2023 SF Disaster and Emergency Response and Recovery Fund Controller and City Administrator Report 8/2/2023 FY2023-2024 & FY2024-2025 SALARY ORDINANCE 8/2/2023 FY2023-2024 & FY 2024-2025 BUDGET AND APPROPRIATION ORDINANCE 8/1/2023 Status of the San Francisco Economy: July 2023 7/31/2023 Money Management Services in San Francisco: Assessing Supply and Demand for Representative Payee and Other Money Management Services 7/27/2023 City and County of San Francisco Recovery Plan: State and Local Fiscal Recovery Funds 2023 Report 7/26/2023 2023 Homelessness Benchmarking Report: Comparing San Francisco to Peer Jurisdictions 7/19/2023 Report on Retiree (Postemployment) Medical Costs 7/17/2023 FY 2023-24 & FY2024-25 Budget and Appropriations Committee Salary Ordinance 7/17/2023 FY 2023-24 & FY2024-25 Budget and Appropriations Committee Budget and Appropriation Ordinance 7/13/2023 SF Environment: Recology San Francisco Generally Managed the Landfill Disposal Fees Appropriately but Did Not Always Comply With Its City Contract 7/12/2023 Annual Gift Report - FY2022-23 Controller's Office 7/12/2023 Business Tax Letter of Inquiry 7/11/2023 Collaborative Courts Review 7/10/2023 OEA Pending Reports and Responses to Legislation Introduced: June 2023 7/5/2023 Status of the San Francisco Economy: June 2023 6/30/2023 Inclusionary Housing: Triennial Review of Economic Feasibility 6/29/2023 Ocean Avenue Association Generally Complies With Some Provisions of the Management Agreement but the Board of Directors Does Not Effectively Govern the Organization or Community Benefit District 6/27/2023 Whistleblower Program Fiscal Year 2023 Quarter 3 Results 6/22/2023 Postponing Tax Increases and Tax Credits for a New Location: Economic Impact Report 6/15/2023 Sublessor Deduction for the Commercial Rents Tax: Economic Impact Report 6/12/2023 FY 2023-24 and FY 2024-25 Revenue Letter 6/7/2023 Airport Commission: Bank of America, N.A., Reported Revenue and Paid Rent in Accordance With Its Lease for September 1, 2018, Through December 31, 2019 6/7/2023 Airport Commission: High Flying Foods SFO, LLC, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2018, Through December 31, 2019 6/7/2023 Airport Commission: Marshall Retail Group (MRG) San Francisco, LLC, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2018, Through December 31, 2019 6/7/2023 Airport Commission: SF Uncork’d, LLC, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2018, Through December 31, 2019 6/2/2023 OEA Pending Reports and Responses to Legislation Introduced: May 2023 6/1/2023 FY 2023-2024 & FY2024-2025 Mayor's Proposed (Interim) Salary Ordinance 6/1/2023 FY2023-2024 & FY2024-2025 Mayor's Proposed (Interim) Budget and Appropriation Ordinance 6/1/2023 Status of the San Francisco Economy: May 2023 5/24/2023 FY24 & FY25 Fee Certification & Master Fee Schedules 5/22/2023 Street and Sidewalk Maintenance Standards Annual Report CY 2022 5/17/2023 Annual Audit of the Free City College Program Fund: August 1, 2020, Through July 31, 2021 5/16/2023 FY 2022-23 Nine-Month Budget Status Report 5/8/2023 Controller's Office Racial Equity Progress Report 2023 5/2/2023 OEA Pending Reports and Responses to Legislation Introduced: April 2023 5/1/2023 Status of the San Francisco Economy: April 2023 4/25/2023 Nonprofit Wage and Equity Survey Report 4/20/2023 Board of Supervisors: Energy Center San Francisco LLC Paid the Correct Franchise Fees for 2019 and 2020 But Paid Its 2019 Fee Months Late and Did Not Always Meet Reporting Requirements 4/14/2023 OEA Pending Reports and Responses to Legislation Introduced: March 2023 4/10/2023 Good Government Awards Ticket Distribution Policy 4/5/2023 Status of the San Francisco Economy: March 2023 3/31/2023 FY2022 Single Audit Report 3/31/2023 Five Year Financial Plan Update: FY 2023-24 through FY 2027-28 3/30/2023 San Francisco Municipal Transportation Agency: The Department Should Strengthen the Eligibility Screening Process for Its Free Muni Program 3/29/2023 Whistleblower Program Fiscal Year 2022-23 Quarter 2 Report 3/27/2023 Field Follow-up of the 2018 Audit of the Ethical Climate, Inspection, and Billing Processes of the Department of Public Health’s Environmental Health Branch 3/22/2023 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, 2022 3/9/2023 SFPUC: Crystal Springs Golf Partners, L.P., Paid Rent Owed for 2019 Through 2021, but a Few Improvements Can Strengthen SFPUC’s Lease Administration 3/8/2023 SFMTA: TEGSCO, LLC, Complied With Key Contract Provisions Related to Fee Collections and Waivers, but a Few Modifications Can Improve Documentation 3/2/2023 City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the First and Second Quarters of Fiscal Year 2022-23 3/2/2023 OEA Pending Reports and Responses to Legislation Introduce: February 2023 3/1/2023 2022 Annual Comprehensive Financial Report (ACFR) 2/28/2023 Status of the San Francisco Economy: February 2023 2/16/2023 Although Its Sewer System Improvement Program Management Consultant Complied With Contract Terms, the San Francisco Public Utilities Commission Should Improve Its Contract Management 2/15/2023 FY 2022-23 Six-Month Budget Status Report 2/9/2023 Airport Commission: JetBlue Airways Paid Its Landing Fees in Accordance With Its Lease for July 1, 2019, Through June 30, 2021 2/7/2023 Policy on Nonprofit Compliance with CA AG Charity Registry 2.7.23 2/3/2023 OEA Pending Reports and Responses to Legislation Introduced: January 2023 2/1/2023 Human Services Agency: The Department Needs to Improve Controls Over Gift Cards to Prevent Loss and Misappropriation 2/1/2023 Park Maintenance Standards Selected Highlights FY2021-22 1/31/2023 Status of the San Francisco Economy: January 2023 1/31/2023 Controller’s Office Review of 2022 Managed Care Contracts 1/13/2023 Five Year Financial Plan FY23-24 through FY27-28 1/13/2023 Budget Instructions for Fiscal Years 2023-24 and 2024-25 1/12/2023 Airport Commission: All Nippon Airways Corporation, Limited, Paid Its Landing Fees in Accordance With Its Lease for July 1, 2019, Through June 30, 2021 1/12/2023 Airport Commission: Kalitta Air, LLC, Paid Its Landing Fees in Accordance With Its Lease for July 1, 2019, Through June 30, 2021 1/10/2023 Field Follow-up of the 2018 Audit of Citywide Fleet Management and the Zero Emission Vehicle Ordinance 1/9/2023 OEA Pending Reports and Responses to Legislation Introduced: December 2022 1/9/2023 Status of the San Francisco Economy: December 2022 1/5/2023 Whistleblower Program Fiscal Year 2022-23 Quarter 1 Report 1/3/2023 Debarments & Suspensions Report, as of 12/31/2022, issued 1/3/2023 12/21/2022 Public Integrity Reviews 2022 Update: Implementation Status of Recommendations From Assessments to Date 12/20/2022 Citywide Nonprofit Monitoring and Capacity Building Program FY22 Annual Report 12/20/2022 Citywide Nonprofit Monitoring and Capacity Building Program FY21-22 Dataset 12/5/2022 OEA Pending Reports and Responses to Legislation Introduced: November 2022 12/5/2022 Annual Performance Results FY22 12/2/2022 City Services Auditor Annual Work Plan FY23 11/30/2022 Status of the Re-Opening of the San Francisco Economy: November 2022 11/17/2022 HOM: The City Must Determine Whether United Council of Human Services Should Continue Providing Services to San Francisco Residents Despite Continuing Noncompliance With City Agreements 11/16/2022 Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2019 and 2020 11/8/2022 SFMTA: Impark Parking LLC, In General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Mission Bartlett Parking Garage 11/8/2022 SFMTA: LAZ Parking, In General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Union Square Parking Garage 11/2/2022 OEA Pending Reports and Responses to Legislation Introduced: October 2022 11/1/2022 Status of the Re-Opening of the San Francisco Economy: October 2022 10/25/2022 Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2021-22 10/20/2022 Response to Letter of Inquiry Regarding Downtown Commercial Property 10/19/2022 Property Tax Rate History FY 2022-23 (PDF) 10/19/2022 Property Tax Rate History FY 2022-23 (Excel) 10/13/2022 Field Follow-up of the 2018 Audit of San Francisco 311’s Call Center Operations and Performance 10/12/2022 City Services Auditor Follow-up on Recommendation Implementation Status – Annual Summary, Fiscal Year 2021-22 10/12/2022 City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2022 10/7/2022 Memo on 90% Threshold for Gross Receipts Tax 2023 10/4/2022 Department of Public Health: The Department Should Better Manage the UCSF Affiliation Agreement 10/4/2022 OEA Pending Reports and Responses to Legislation Introduced: September 2022 10/3/2022 Status of the Re-Opening of the San Francisco Economy: September 2022 9/29/2022 Residential Vacancy Tax: Economic Impact Report 9/28/2022 Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2022 9/27/2022 Controller's Office FY23 Performance Plan Summary 9/26/2022 2022 Cannabis Review 9/22/2022 Field Follow-up of the 2018 Audit of the Governance Framework of the San Francisco Public Library’s Information Technology Division 9/8/2022 Field Follow-up of 2019 Audit of Eligibility Screening Programs at the Human Services Agency’s Office of Early Care and Education 9/1/2022 Field Follow-up on the 2019 Audit of the Airport’s Inventory Management Practices 8/31/2022 Status of the Re-Opening of the San Francisco Economy: August 2022 8/30/2022 The City Should More Effectively Evaluate the Impact of Services Provided by Community-Based Organizations 8/24/2022 2022 Good Government Awards Ticket Distribution (FPPC Form 802) 8/10/2022 FY 2022-23 Certificate of Assessed Valuation (PDF) 8/3/2022 Guidance to Departments on the Treatment of the Fiscal Year 2022-2023 Cost of Living Adjustment and Cost of Doing Business Allocation within Nonprofit Contracts and Grants 8/3/2022 OEA Pending Reports and Responses to Legislation Introduced: July 2022 8/2/2022 Whistleblower Program Fiscal Year 2021-22 Quarter 3 Report 8/1/2022 The PPPC Board Was Not Equipped to Effectively Manage the Portsmouth Garage Renovation Project and Rec & Park, as the Project Owner, Did Not Adequately Monitor the Project 7/30/2022 City and County of San Francisco Recovery Plan: State and Local Fiscal Recovery Funds 2022 Report 7/29/2022 Status of the Re-Opening of the San Francisco Economy: July 2022 7/28/2022 Citywide Project Labor Agreement, Fiscal Year 2021-22 7/27/2022 FY 2022-23 & FY2023-24 BUDGET AND APPROPRIATION ORDINANCE 7/27/2022 FY 2022-23 & FY2023-24 SALARY ORDINANCE 7/15/2022 Annual Gift Report - FY 2021-22, Controller’s Office 7/14/2022 FY 2022-23 & FY2023-24 Budget and Appropriations Committee Salary Ordinance 7/14/2022 FY 2022-23 & FY2023-24 Budget and Appropriations Committee Budget and Appropriation Ordinance 7/14/2022 Give2SF COVID-19 Response & Recovery Fund Annual Update – July 14, 2022 7/14/2022 Give2SF Monetary Donations Attachment (Through June 30, 2022) 7/14/2022 Give2SF In-Kind Donations Attachment (Through July 13, 2022) 7/12/2022 Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2021 7/12/2022 Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2021 7/7/2022 OEA Pending Reports and Responses to Legislation Introduced: June 2022 7/1/2022 Debarments & Suspensions Report, as of 06/30/2022, issued 07/1/2022 7/1/2022 Fee Certifications FY 2022-23 7/1/2022 FY2021 Single Audit Report 6/29/2022 Status of the Re-Opening of the San Francisco Economy: June 2022 6/23/2022 Economic Context for Development: June 2022 6/9/2022 FY2022-23 and FY2023-24 Revenue Letter 6/6/2022 2022 Good Government Awards Ticket Distribution Policy 6/2/2022 OEA Pending Reports and Responses to Legislation Introduced: May 2022 6/1/2022 FY 022-2023 & FY2023-2024 Mayor's Proposed (Interim) Budget and Appropriation Ordinance 6/1/2022 FY 2022-2023 & FY2023-2024 Mayor's Proposed (Interim) Salary Ordinance 5/31/2022 Status of the Re-Opening of the San Francisco Economy: May 2022 5/17/2022 Airport Commission: Hudson Group Retail, LLC, Reported Revenue and Paid Rent for July 1, 2018, Through June 30, 2020, but Needs a Few Improvements 5/16/2022 FY 2021-22 Nine-Month Budget Status Report 5/16/2022 Public Integrity Review: Preliminary Assessment - Refuse Rate-Setting Process - Update Based on Additional Reviews and Meetings with Recology 5/6/2022 OEA Pending Reports and Responses to Legislation Introduced: April 2022 5/4/2022 Addressing Nonprofit Wage Pressures: Findings and Recommendations 5/3/2022 FY2022-2023 & FY2023-2024 PROPOSED BUDGET AND APPROPRIATION ORDINANCE FOR SELECTED DEPARTMENTS 5/3/2022 FY2022-2023 & FY2023-2024 PROPOSED SALARY ORDINANCE FOR SELECTED DEPARTMENTS 5/3/2022 FY2022-2023 & FY2023-2024 Proposed Budget and Appropriations Ordinance for Selected Departments as of 05/01/22 5/3/2022 FY2022-2023 & FY2023-2024 Proposed Salary Ordinance for Selected Departments as of 05/01/22 4/28/2022 Status of the Re-Opening of the San Francisco Economy: April 2022 4/22/2022 Scale and Potential Impact of Intermediate-Length Housing in San Francisco 4/15/2022 Give2SF COVID-19 Response & Recovery Fund Quarterly Update – April 15, 2022 4/15/2022 Give2SF Monetary Donations Attachment (Through March 31, 2022) 4/15/2022 Give2SF In-Kind Donations Attachment (Through July 13, 2021) 4/14/2022 Annual General Obligation Bond Program Report (Fiscal Years 2019-2021) 4/12/2022 Whistleblower Program Fiscal Year 2021-22 Quarter 2 Report 4/8/2022 Public Integrity Review - San Francisco Department of the Environment's Relationship with Recology and Lack of Compliance with Ethics Rules 4/5/2022 OEA Pending Reports and Responses to Legislation Introduced: February-March 2022 4/1/2022 FY22 MYR Emergency Appropriations Report to BOS 3-31-2022 3/31/2022 Status of the Re-Opening of the San Francisco Economy: March 2022 3/31/2022 Budget Outlook Update (March Joint Report Update) 3/24/2022 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, 2021 3/24/2022 FY 2022-23 and FY 2023-24 Master Fee Schedule 3/18/2022 FY22 MYR Emergency Appropriations Report to BOS 3-14-2022 2/27/2022 Status of the Re-opening of the San Francisco Economy February 2022 2/15/2022 San Francisco Public Utilities Commission: SFPUC Spent Revenue Bond Funds for Allowable Purposes but Should Improve Its Controls Over Reporting and Quality Assurance 2/15/2022 San Francisco Public Utilities Commission: Management Letter on Retention of SFPUC Bond Records 2/15/2022 FY 2021-22 Six-Month Budget Status Report 2/15/2022 2021 Annual Comprehensive Financial Report (ACFR) 2/9/2022 FY22 MYR Emergency Appropriations Report to BOS 2-9-2022 2/2/2022 DPH Complies With the Health Care Security Ordinance but Needs to Monitor and Manage the City Option Program and San Francisco Health Plan More Appropriately, Effectively, and Efficiently 2/2/2022 OEA Pending Reports and Responses to Legislation Introduced: January 2022 2/1/2022 City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the First and Second Quarters of Fiscal Year 2021-22 1/31/2022 Status of the Re-Opening of the San Francisco Economy: January 2022 1/31/2022 Controller’s Office Review of 2021 Managed Care Contracts 1/24/2022 FY22 MYR Emergency Appropriations Report to BOS 1-24-2022 1/20/2022 Policy Update: Continuity of Payment for Nonprofit Suppliers in the Event of COVID-19 Related Disruptions 1/19/2022 Give2SF COVID-19 Response & Recovery Fund Quarterly Update – January 19, 2022 1/19/2022 Give2SF Monetary Donations Attachment (Through December 31, 2021) 1/19/2022 Give2SF In-Kind Donations Attachment (Through July 13, 2021) 1/18/2022 Port Commission: Boudin Reported Gross Revenues and Paid Rent in Accordance With Its Lease Agreement for July 1, 2016, Through June 30, 2019 1/13/2022 Airport Commission: Air India Limited Paid Its Landing Fees In Accordance With Its Lease and Use Agreement for July 1, 2018, Through June 30, 2020 1/12/2022 Five Year Financial Plan Update: FY 2022-23 through FY 2025-26 1/10/2022 Whistleblower Program Fiscal Year 2021-22 Quarter 1 Report 1/4/2022 OEA Pending Reports and Responses to Legislation Introduced: December 2021 1/3/2022 Debarments & Suspensions Report, as of 12/31/2021, issued 01/03/2022 1/1/2022 Budget Instructions for Fiscal Years 2022-23 and 2023-24 12/28/2021 Status of the Re-Opening of the San Francisco Economy: December 2021 12/21/2021 FY22 MYR Emergency Appropriations Report to BOS 12-21-2021 12/16/2021 Citizens’ General Obligation Bond Oversight Committee Report, Fiscal Years 2019-2020 & 2020-2021 12/16/2021 Controller’s Office Review of MTA Financial Forecasts 12/15/2021 San Francisco Annual Performance Results FY21 12/9/2021 Public Integrity Audit - SFPUC's Social Impact Partnership Program 12/3/2021 OEA Pending Reports and Responses to Legislation Introduced: November 2021 11/23/2021 Status of the Re-Opening of the San Francisco Economy: November 2021 11/9/2021 FY22 MYR Emergency Appropriations Report to BOS 11-9-2021 11/3/2021 Fire Training Facility Benchmarking Study 11/2/2021 OEA Pending Reports and Responses to Legislation Introduced: October 2021 10/29/2021 Status of the Re-Opening of the San Francisco Economy: October 2021 10/20/2021 Department of Elections: The Department Must Strengthen Its Payroll Controls 10/19/2021 Annual Audit of the Free City College Program Fund: August 22, 2019, Through July 31, 2020 10/12/2021 Give2SF COVID-19 Response & Recovery Fund Quarterly Update – October 12, 2021 10/12/2021 Give2SF Monetary Donations Attachment (Through September 30, 2021) 10/12/2021 Give2SF In-Kind Donations Attachment (Through July 13, 2021) 10/5/2021 Recreation and Park Department Generally Complied With Strategic Planning Charter Requirements, but Improving Its Equity Measurement Tool Would Enable It to Better Identify High-Needs Neighborhoods 10/4/2021 OEA Pending Reports and Responses to Legislation Introduced: September 2021 10/1/2021 Property Tax Rate History FY 2021-22 (Excel) 10/1/2021 Property Tax Rate History FY 2021-22 (PDF) 9/24/2021 Status of the Re-Opening of the San Francisco Economy: September 2021 9/16/2021 Public Integrity Review: Preliminary Assessment - Department of Building Inspection's Permitting and Inspections Processes 9/13/2021 SFMTA: Imperial Parking LLC, In General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Civic Center Parking Garage 9/13/2021 SFMTA: IMCO Parking LLC, In General, Adequately Performed Operational Duties but a Few Improvements Can Strengthen Its Operations at the St. Mary’s Square Parking Garage 9/9/2021 FY21 MYR Emergency Appropriations Report to BOS 9-9-2021 8/31/2021 City and County of San Francisco Recovery Plan: State and Local Fiscal Recovery Funds 2021 Report 8/26/2021 Whistleblower Program: Annual Report and Quarter 4 Results, Fiscal Year 2020-21 8/25/2021 Airport Commission: Hawaiian Airlines, Inc., Paid Its Landing Fees In Accordance With Its Lease for July 1, 2018, Through June 30, 2020 8/25/2021 Airport Commission: Midfield Concession Enterprises, Inc., Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2018, Through December 31, 2019 8/25/2021 Airport Commission: Turkish Airlines, Inc., Paid Its Landing Fees In Accordance With Its Lease for July 1, 2018, Through June 30, 2020 8/25/2021 Status of the Re-Opening of the San Francisco Economy: August 2021 8/17/2021 City Services Auditor Follow-up on Recommendation Implementation Status – Annual Summary, Fiscal Year 2020-21 8/17/2021 City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2021 8/5/2021 FY 2021-22 Certificate of Assessed Valuation (PDF) 8/4/2021 Public Integrity Reviews 12-Month Update: Implementation Status of Recommendations From Assessments to Date 8/3/2021 Oversight of the City’s Procurement and Use of Surveillance Technology Must Be Improved 8/3/2021 OEA Pending Reports and Responses to Legislation Introduced: July 2021 8/2/2021 FY2021-2022 & FY2022-2023 BUDGET AND APPROPRIATION ORDINANCE 8/2/2021 FY2021-2022 & FY2022-2023 SALARY ORDINANCE 7/28/2021 Airport Commission: Bayport Concessions, LLC, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2018, Through December 31, 2019 7/27/2021 Annual Gift Report – FY 2020-21, Controller’s Office Supplement 7/26/2021 FY21 MYR Emergency Appropriations Report to BOS 7-26-2021 7/22/2021 Status of the Re-Opening of the San Francisco Economy: July 2021 7/22/2021 Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2020 7/22/2021 Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2020 7/22/2021 Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2021 7/22/2021 CSA Audits Division Passes Peer Review Covering 2017-2020 7/15/2021 FY2021-22 & FY2022-23 Budget and Appropriations Committee Budget and Appropriation Ordinance 7/15/2021 FY2021-22 & FY2022-23 Budget and Appropriations Committee Salary Ordinance 7/15/2021 Citywide Project Labor Agreement, Fiscal Year 2020-21 7/14/2021 Annual Gift Report – FY 2020-21, Controller’s Office 7/14/2021 2016 SF Disaster Emergency Response and Recovery Fund Controller and City Administrator Report 7/14/2021 2018 SF Disaster Emergency Response and Recovery Fund Controller and City Administrator Report 7/14/2021 2019 SF Disaster Emergency Response and Recovery Fund Controller and City Administrator Report 7/14/2021 2021 SF Disaster Emergency Response and Recovery Fund Controller and City Administrator Report 7/14/2021 2017 SF Disaster Emergency Response and Recovery Fund Controller and City Administrator Report 7/14/2021 2020 SF Disaster Emergency Response and Recovery Fund Controller and City Administrator Report 7/14/2021 Give2SF COVID-19 Response & Recovery Fund Annual Update – July 14, 2021 7/14/2021 Give2SF Monetary Donations Attachment (Through June 30, 2021) 7/14/2021 Give2SF In-Kind Donations Attachment (Through June 30, 2021) 7/6/2021 OEA Pending Reports and Responses to Legislation Introduced: June 2021 7/2/2021 FY2020 Single Audit Report 7/1/2021 Fee Certifications FY21-22 and FY22-23 7/1/2021 Debarments & Suspensions Report, as of 06/30/2021, issued 07/01/2021 7/1/2021 City Services Auditor Annual Work Plan Fiscal Year 2021-22 6/29/2021 Port Commission: Mission Rock Resort Reported Revenue and Paid Rent for June 1, 2016, through May 31, 2019, But Needs to Improve Its Internal Controls Over the Reporting of Gross Revenue to the Port 6/24/2021 Status of the Re-Opening of the San Francisco Economy: June 2021 6/15/2021 Whistleblower Fiscal Year 2020-21 Quarter 3 Report 6/15/2021 FY21 MYR Emergency Appropriations Report to BOS 6-15-2021 6/8/2021 FY 2021-22 and FY 2022-23 Revenue Letter 6/2/2021 OEA Pending Reports and Responses to Legislation Introduced: May 2021 6/1/2021 FY2021-2022 & FY2022-2023 Mayor's Proposed (Interim) Budget and Appropriation Ordinance 6/1/2021 FY2021-2022 & FY2022-2023 Mayor's Proposed (Interim) Salary Ordinance 5/24/2021 Shared Spaces Program: Economic Impact Analysis 5/13/2021 FY 2020-21 Nine-Month Budget Status Report 5/4/2021 OEA Pending Reports and Responses to Legislation Introduced: April 2021 4/26/2021 City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Third Quarter of Fiscal Year 2020-21 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 4/1/2021 FY21 MYR Emergency Appropriations Report to BOS 4-1-2021 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 Annual Comprehensive Financial Report (ACFR) 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 2/22/2021 Expedited Contract Modification Policy for Agreements ending on or before September 30, 2020 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 FY 2020-21 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 Annual Comprehensive Financial Report (ACFR) 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 FY 2019-20 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 Annual Comprehensive Financial Report (ACFR) 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 12/1/2018 Controller's Office Annual Report FY 17-18 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 FY 2018-19 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: 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 Annual Comprehensive Financial Report (ACFR) 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 FY 2017-18 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 Annual Comprehensive Financial Report (ACFR) 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 FY 2016-17 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 Annual Comprehensive Financial Report (ACFR) 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 FY 2015-16 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 2014 Annual Comprehensive Financial Report (ACFR) 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 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 Annual Comprehensive Financial Report (ACFR) 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