Meeting Name: Government Audit and Oversight Committee Agenda status: Draft
Meeting date/time: 5/18/2023 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
230329 1 Amending the Budget and Legislative Analyst Services Audit Plan - Management and Use of Overtime by the Police Department - FYs 2022-2023 and 2023-2024MotionPassedMotion directing the Budget and Legislative Analyst to conduct an additional performance audit in Fiscal Years (FYs) 2022-2023 and 2023-2024 of the Police Department’s management and use of overtime.RECOMMENDEDPass Action details Not available
230391 1 Hearing - BLA Performance Audit - Affordable Housing Funds Administered by the Mayor’s Office of Housing and Community DevelopmentHearingFiledHearing on the Budget and Legislative Analyst’s (BLA) performance audit of Affordable Housing Funds Administered by the Mayor’s Office of Housing and Community Development, including sources and allowable uses of funds, decided and actual use of funds over the prior five-year period and available fund balances, and planning, decision-making and reporting on fund allocations and balances; and requesting the Budget and Legislative Analyst to report.HEARD AND FILEDPass Action details Not available
230517 1 Hearing - PG&E Electric Fire Response and CPUC Regulatory RoleHearingFiledHearing to receive presentations on the response times for and cause of the April 26, 2023, power outage that disrupted electric power and water supply to the northeast quadrant of San Francisco through May 1, 2023, and the regulatory role of the State in ensuring accountability and oversight of state of good repair for Pacific Gas and Electric Company (PG&E) power infrastructure, mapping of residential areas, existing electric fire-fighting capacity and resources, and essential communication to impacted local residents and City responding Departments; and requesting the California Public Utilities Commission (CPUC) and PG&E to present.HEARD AND FILEDPass Action details Not available
230302 1 Hearing - Review of City Contracts with TODCO and Health and Safety Complaints against TODCO BuildingsHearingPending Committee ActionHearing to review the monitoring and oversight of City and County of San Francisco contracts with Tenants and Owners Development Corporation (TODCO) and review the number of historical complaints filed against TODCO buildings; and requesting the Department of Homelessness and Supportive Housing, Mayor’s Office of Housing and Community Development, Department of Building Inspection, and Planning Department to report.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
230513 1 Assessment Ballots for City Parcels - Excelsior Community Benefit DistrictResolutionPassedResolution authorizing the Mayor or her designee to cast an assessment ballot in the affirmative for the proposed formation of a property and business improvement district to be named the Excelsior Community Benefit District, with respect to certain parcels of real property owned by the City that would be subject to assessment in said district.RECOMMENDEDPass Action details Not available