Details Meeting Name: Government Audit and Oversight Committee Agenda status: Final Meeting date/time: 10/27/2011 10:00 AM Minutes status: Final   Meeting location: City Hall, Committee Room 263 Regular Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (7) 7 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Status Title Action Result Action Details Video 110063 1   Hearing - Audit Recommendations by the Controller/City Services Auditor Implementation Hearing Filed Hearing on City Departments progress on implementation of audit recommendations by the Controller/City Services Auditor. CONTINUED Pass Action details Not available 110817 1   2010-2011 Civil Grand Jury Report - Central Subway Hearing Filed Hearing on the recently published 2010-2011 Civil Grand Jury report entitled "Central Subway Too Much Money For Too Little Benefit." FILED Pass Action details Not available 110818 1   Board Response to the 2010-2011 Civil Grand Jury Report Entitled "Central Subway Too Much Money For Too Little Benefit" Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2010-2011 Civil Grand Jury Report entitled “Central Subway Too Much Money for Too Little Benefit” and urging the Mayor to cause the implementation of accepted findings and recommendations through his/her department heads and through the development of the annual budget. AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE   Action details Not available 110818 2   Board Response to the 2010-2011 Civil Grand Jury Report Entitled "Central Subway Too Much Money For Too Little Benefit" Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2010-2011 Civil Grand Jury Report entitled “Central Subway Too Much Money for Too Little Benefit” and urging the Mayor to cause the implementation of accepted findings and recommendations through his/her department heads and through the development of the annual budget. RECOMMENDED AS AMENDED Pass Action details Not available 110928 1   2010-2011 Civil Grand Jury Report - Whistleblower Program Hearing Filed Hearing on the recently published 2010-2011 Civil Grand Jury report entitled "Whistling in the Dark: The San Francisco Whistleblower Program." FILED Pass Action details Not available 110929 1   Board Response to the 2010-2011 Civil Grand Jury Report Entitled "Whistling in the Dark: The San Francisco Whistleblower Program" Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2010-2011 Civil Grand Jury Report entitled “Whistling in the Dark: The San Francisco Whistleblower Program” and urging the Mayor to cause the implementation of accepted findings and recommendations through his/her department heads and through the development of the annual budget. AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE   Action details Not available 110929 2   Board Response to the 2010-2011 Civil Grand Jury Report Entitled "Whistling in the Dark: The San Francisco Whistleblower Program" Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2010-2011 Civil Grand Jury Report entitled “Whistling in the Dark: The San Francisco Whistleblower Program” and urging the Mayor to cause the implementation of accepted findings and recommendations through his/her department heads and through the development of the annual budget. RECOMMENDED AS AMENDED Pass Action details Not available