Continued practice and documents were unavailable to provide adequate documentation to the specific aspects of the contractor were fulfilled. There was one audit, the 583 million the laguna honda hospital replacement and found that department of water and power was unable to verify compliance with 8 of 34 close out procedures. So what we are saying is that documentation was inadequate for 24 of the items in a contract that exceeded a half billion dollars. That is not acceptable. The civil grand jury request City Departments to proceeds and use a close out checklist and the City Department maintain documentation that contractors have read in complied with the contract. The city is not to issue the controller the recommendation of the policy. They responded that it was not going to be implemented because its not warranted. How can it not use a close out for documentation that contractors have fully complied with the construction contract before they receive the final payment. No. 6, thes
Limited English Speaking top 56 languages by individuals are chinese and spanish and followed by filipino, vietnamese and russian then if you look at the language mandates, of course, there are over one thousand laws in the looks at of the United States covering language assess those are the critical major laws and impacters on the federal, state, and local level so everything from title 6 of the civil rights title 4 of the 1964 in the case oils i know that supervisor eric mar is familiar with the president ial executive order and the dodge guidelines to the state laws and the local level San Francisco has by far the largest assess law in the nation that is through hundred percent to our Community Partners and through the work with the board of supervisors and then, of course, our priority with our diverse population following the priorities always at the front is crisis emergency Public School Public Safety situations wherewith we must community e communicate effective with all our re
Sector and the focus on this individual is the Small Business community 2, 3, 4 particular were happy to work with your office if you want to point us in the direction were happy to engage. The one great thing that happened all of us like the chief were 230ur9 what we dont know and addressing that when my wife and i woke up we couldnt figure out whether to run out of the building but realized there were a thousand thoughts people had in their do heads. Do not get in the doorway thats an old method drop cover and hold or get into under a strong table. Any other Disaster Council comments. Mr. Mayor do you have any final comments no, but again thanks and keep alert and keep yours get yours in a comfortable mode it could be next year. I guess i should ask if theres Public Comment im sorry. Seeing none, this meeting is jo good morning. This is the regular meeting of the government audit and oversight committee. This meeting will now come to order. Supervisor london breed will be the chair o
Good morning. This is the regular meeting of the government audit and oversight committee. This meeting will now come to order. Supervisor london breed will be the chair of this meeting and to my right is supervisor tang the vicechair and president david chiu. The Committee Clerk is eric and i would like to thank sfgovtv, mr. Jim smith, who will be facilitating sfgov on our behalf. Madame clerk, do you have any newms. Please make sure to science all electronic devices, completed speaker card and copies of any documents should be submitted to the clerk. Items acted upon today will appear on the october 7th board of supervisors agenda unless otherwise stated. Madame clerk we will have the individual civil grand jury reports. We will hold them individually and have Public Comment for each one. Can you please call the first and second items . Item no. 1 and 2 is hearing and resolution reidsponding to the presiding judge of superior court on the recently published civil gross margin report
The vicechair and president david chiu. The Committee Clerk is eric and i would like to thank sfgovtv, mr. Jim smith, who will be facilitating sfgov on our behalf. Madame clerk, do you have any newms. Please make sure to science all electronic devices, completed speaker card and copies of any documents should be submitted to the clerk. Items acted upon today will appear on the october 7th board of supervisors agenda unless otherwise stated. Madame clerk we will have the individual civil grand jury reports. We will hold them individually and have Public Comment for each one. Can you please call the first and second items . Item no. 1 and 2 is hearing and resolution reidsponding to the presiding judge of superior court on the recently published civil gross margin report entight identify Mayors Office of housing, under pressure and challenged to preserve diversity. Our honorable chairwoman of the civil gross margin will speak to us as an introduction to the work that they have all done ov