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Transcripts For SFGTV Government Access Programming 20240713

Quantity of complaints, but i want to talk about the quality or value of those complaints. Since the inception, the Whistleblower Program has been plagued by minor complaints. The 20102011 civil grand jury found that 36 were true whistleblower complaints alleging fraud, waste, and abuse. Then the Whistleblower Program developed a Risk Assessment policy that was designed to triage the complaints and sort them out into low, medium, or high risk complaints. For example, the medium risk cases involved potential losses of 10,000 to 50,000 or they implicate a mid level manager. The medium and high risk cases are not represented in the whistleblower reports. Instead, we get a preponder remembers of cases of low level employees who use Work Computers for pers ....

United States , City Of , United Kingdom , San Francisco , Vivian Liang , Jeff Cooper , Phil Ginsburg , Michelle Welsh Steve , Lesley Baker , Karen Rupert , Lisa Branson , Derek Kerr , Brian Baker , Whistleblower Program , Risk Assessment , High Risk , Work Computers , Computers Personal , Smoke City , Big Money , High Level , Public Comment , Opportunity Committee , Committee Members , Administrative Committee , Committee Functions ,

Transcripts For SFGTV Government Access Programming 20240713

Youre on it because thats the beauty of this new system. I wish you the best of luck ruling that out. I hope that eventually the difference in what the community identifies and what you knew about should get smaller overnight. Absolutely. Thats the idea. Yes. Thank you. Any other comments . Thank you. Any Public Comments . Seeing none. No Public Comment, we will move on to item number 5. Presentation from the city Service Auditor regarding the Whistleblower Program. These on report of the whistleblower and possible action by the committee in response to such presentation and report. Good morning chair chu, members of the committee, acting director of audits, civil citys auditor. Im here with that oversees the
United States , San Francisco , Gordon Mar , Hillary Ronen , Derek Kerr , Difference Community , Public Comments , Item Number , City Service , Service Auditor , Action Committee , Committee Response , Fiscal Year , Source Authority , Authority Local , Whistleblower Program , San Francisco Campaign , Ethics Commission , Commission Allegations , Program One , High Volume , Department Management , Program Receives , Industry Benchmarking , Research Investigation , City Department ,

Transcripts For SFGTV Government Access Programming 20240713

Good morning Committee Members, im dr. Derek kerr, a whistleblower. An audit of the program is a good idea but it should not be a peer review audit. That would just buy into the biases and weaknesses that all Whistleblower Programs have. It would be important to get to an whistleblower advocacy organization, such as the Government Accountability project in washington d. C. One of the consultants could advise to the standards that a Whistleblower Program should have to meet the needs of the whistleblowers in the public. It needs to be an independent audit and not by the same folks. We heard a lot about the rising quantity of complaints, but i want to talk about the quality or value of those complaints. Since the inception, the
United States , City Of , United Kingdom , San Francisco , Matt Miller , Carmen Sousa , Francisco Sheryl , Sheryl Davis , Sandra Lee , Derek Kerr , Audit Program , Program Good , Peer Review , Government Accountability , Whistleblower Program , Risk Assessment , High Risk , Work Computers , Computers Personal , Smoke City , Big Money , High Level , Public Comment , Opportunity Committee , Committee Members , Administrative Committee ,

Transcripts For SFGTV Government Access Programming 20240713

Since the inception, the Whistleblower Program has been plagued by minor complaints. The 20102011 civil grand jury found that 36 were true whistleblower complaints alleging fraud, waste, and abuse. Then the Whistleblower Program developed a Risk Assessment policy that was designed to triage the complaints and sort them out into low, medium, or high risk complaints. For example, the medium risk cases involved potential losses of 10,000 to 50,000 or they implicate a mid level manager. The medium and high risk cases are not represented in the whistleblower reports. Instead, we get a preponder remembers of cases of low level employees who use Work Computers for personal business, who leave work early, or show up late, who gamble or sleep on the job, or wh ....

United States , San Francisco , Ray Behr , Derek Kerr , Whistleblower Program , Risk Assessment , High Risk , Work Computers , Computers Personal , Smoke City , Big Money , High Level , Public Comment , Opportunity Committee , Committee Members , Administrative Committee , Committee Functions , Stop Point , Committee Last , Fiscal Year , Committee Found , November December , Public Health , Public Health Safety , Health Safety , Affordable Housing ,

Transcripts For SFGTV Government Access Programming 20240713

Whistleblower complaints alleging fraud, waste, and abuse. Then the Whistleblower Program developed a Risk Assessment policy that was designed to triage the complaints and sort them out into low, medium, or high risk complaints. For example, the medium risk cases involved potential losses of 10,000 to 50,000 or they implicate a mid level manager. The medium and high risk cases are not represented in the whistleblower reports. Instead, we get a preponder remembers of cases of low level employees who use Work Computers for personal business, who leave work early, or show up late, who gamble or sleep on the job, or who smoke in city cars and park them inappropriately. Preventing these abuses is worthwhile, but wheres the beef . We dont hear about the big money violations or mid to high level official misconduct. Why ....

United States , City Of , United Kingdom , San Francisco , Gordon Mar , Johnny Oliver , Whistleblower Program , Risk Assessment , High Risk , Work Computers , Computers Personal , Smoke City , Big Money , High Level , Public Comment , Opportunity Committee , Committee Members , Administrative Committee , Committee Functions , Stop Point , Committee Last , Fiscal Year , Committee Found , November December , Public Health , Public Health Safety ,