The office of controllers Whistle Blower Program is how City Employees and recipient sound the alarm an fraud address wait in City Government charitable complaints results in investigation that improves the efficiency of City Government that. You can below the what if anything, by assess though the club Program Website arrest call 4147 or 311 and stating you wishing to file and complaint point Controllers Office the Charitable Program also accepts complaints by email or 0 folk you can file a complaint or provide Contact Information seen by whistle blower investigates some examples of issues to be recorded to the Whistle Blower Program face of misuse of City Government money equipment supplies or materials exposure activities by city clez deficiencies the quality and delivery of City Government Services Waste and inefficient government practices when you submit a complaint to the charitable online complaint form youll receive a unique tracking number that inturgz to detector or determin
We also we use this information also to think about how we allocate funding. One of the things weve been able to do i guess in the last year with the nutrition request for proposal, we were able to look at the impact we had on people and start thinking about allocating those dollars a little bit differently and you probably remember we talked about that when linda lou came and presented on the nutrition contracts we had. And then in longterm care operations, we launched the support home pilot to serve older adults who have functional needs tore home care. Those unable to buy home care on the private market. And then because thats a pilot, we also have engaged ucsf to conduct a formal evaluation of that program. Now we can go to the next slide. So, Additional Community collaborations. I wanted to talk about a few things were doing in addition to our regular programming. We have implemented a number of the recommendations of the lgbt aging policy task force that came out, that is spearhe
First thing is that the city of San Francisco should not intervene with the matter dealing with foreign polictics and we should be foreign and free from the power of propaganda. I love this beautiful city of San Francisco, and what we are seeing today may not be the future of San Francisco, so i ask you, board of supervisors, please do not make decisions here please do not address the issue that is before the board and the decision that has already been made. Im not making this so please continue. Im not making an issue about the comfort women. Im asking you that please make decisions that is not for your vote or your money or your fame or your powers. This is what i would like to say. Thank you very much. Thank you for your comments. Next speaker, please. Good evening, everybody. Thank you for this opportunity. Id like to talk about yoshida. In 1983, japanese Prime Minister minister yoshida [ inaudible ] before that, there had been no such story. Later, it became clear that the yoshid
The d. T. Contract management data, manually compiled into a spreadsheet and found it problematic on several fronts. Number one, we could not determine the remaining Spending Authority on the active contracts just by looking at their contract data. And in addition to that, even though it was compiled in a spreadsheet, it was not in a fully functional contract management database that would do things like notify you if a contract was about to expire. So, we noted, for example, there was 35 contracts that had expired but under which services were still being performed at the time of the audit. And we also noted a case where a vendor had to notify d. T. Of the pending expiration and the renewal cost was not in d. T. Budget, so a scramble for resources to make sure the contract was renewed on time, and that there were appropriate funds for the services that other departments were relying on. The other thing ill say about contracts, too, they often lacked cost controls, work, deliverables n
Thank you, are there any other members of the public for general Public Comment . Seeing none, Public Comment is closed and we are adjourned. [gavel] good afternoon everyone and welcome to the San Francisco board of supervisors meeting for tuesday, april 25, 2017. Mdm. Clerk please call roll call thank you read present, cohen, present, farrell, present, fewer present, kim, present, paskinjordan present, ronen present, safai present, genji present, tang present, yee present. Mme. Pres. All members are present. Thank you ladies and gentlemen please join us for the pledge of allegiance. [pledge of allegiance] b thank you everyone. Mme. Clerk any communications . I have none to report colleagues any changes to the march 14, 2017 Meeting Minutes . Seeing none, is there a motion to approve those minutes . Moved by supervisor farrell. Seconded by supervisor tran view. Colleagues can we take that without objection . Without objection those Meeting Minutes will be passed after Public Comments.