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 |
|