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SFGTV February 28, 2014

All cell phones and Electronic Devices and please include in the copies into the file to the clerk. Supervisor london breed thank you madam clerk please call the first item. City clerk agenda[hearing implementation of audit recommendations status]1310431. Sponsor cohenhearing on the update by the City Services auditor on the status of implementation sf 11234 good morning supervisors. My name is tonya, im the director of city audit of the Controllers Office and with me is cat skog an. We are going to talk about our follow up process for audit and memorandum issue. The benefit from audit work is not only in the findings or recommendations made but in the implementation of those recommendations. By conducting audit follow up ensures our department to enhance change and city agencies and
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SFGTV February 27, 2014

February 27, 2014, city of San Francisco government audit and Oversight Committee good morning, this meeting will come to order. This is the regular meeting of the government audit and Oversight Committee. Im supervisor london breed and the chair of the committee and supervisor tang and supervisor chiu will be joining us now. And i also want to thank sfgtv jim smith and jonathan. Madam clerk, do we have any announcements . City clerk please silence all cell phones and Electronic Devices and please include in the copies into the file to the clerk. Supervisor london breed thank you madam clerk please call the first item. City clerk agenda[hearing implementation of audit recommendations status]1310431. Sponsor cohenhearing on the update by the
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SFGTV February 28, 2014

Be joining us now. And i also want to thank sfgtv jim smith and jonathan. Madam clerk, do we have any announcements . City clerk please silence all cell phones and Electronic Devices and please include in the copies into the file to the clerk. Supervisor london breed thank you madam clerk please call the first item. City clerk agenda[hearing implementation of audit recommendations status]1310431. Sponsor cohenhearing on the update by the City Services auditor on the status of implementation sf 11234 good morning supervisors. My name is tonya, im the director of city audit of the Controllers Office and with me is cat skog an. We are going to talk about our follow up process for audit and memorandum issue. The benefit from audit work is not only in the findings or recommendations made but in the implementation of th ....

United States , City Of , United Kingdom , San Francisco , Katy Tang , Jim Smith , Cameron Sammy , David Chiu , Electronic Devices , London Breed , City Services , City Services Auditor , Services Auditor , Good Morning , Controllers Office , Office Cat , City Management , Office Two , Fiscal Year , High Risk , Financial Impact , Department Since , Needs Department , Self Reporting , Actions Department , Contract Monitoring Division ,

CSPAN2 Key Capitol Hill Hearings March 25, 2014

Today, strengthen our senators as they deal with unattended needs and unresolved problems. Make them eager to lift burdens to bring deliverance to captives and to give hope to the oppressed. May our lawmakers serve humanity in a way that glorifies you. Keep them open to a growing faith and a maturing set of convictions. We pray in your great name. Amen. The presiding officer please join me in reciting the pledge of allegiance to the flag. I pledge allegiance to the flag of the United States of america, and to the republic for which it stands, one nation under god, indivisible, with liberty and justice for all. The presiding officer the clerk will read a communication to the senate. The clerk washington d. C. , march 25, 2014. To the senate under the provisions of rule 1, paragraph 3, of the standing rules of the senate, i hereby appoint the honorable cory booker, a senator from the state of new jersey, to perform the duties of the ....

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SFGTV March 6, 2014

Again. In addition cmd implemented a web base monitoring tool to help track lbe compliance. For our follow ups, our office we use a risk base approach to select specific recommendations that the departments report for field testing. This is where we actually go out to the office and we go in to test. We gather evidence to determine if the departments implementation resolved the problem underlying the recommendation and issue a memo reporting our findings. Our follow up go through the same process as the report. We company a follow up at 6 months, 1 year and 2 years. This time we actually go out into field and again do a testation work. During the First Quarter of this year we had one follow up of process and sf puc management with lease with aggregate which leases a rock query. What we found was that puc has significant weaknesses in its oversight and owed the city more than 64,000. The greater detail will be provided in our report ....

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