Details Meeting Name: Government Audit and Oversight Committee Agenda status: Final Meeting date/time: 9/27/2012 1:00 PM Minutes status: Final   Meeting location: City Hall, Committee Room 263 Regular Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (9) 9 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 120806 1   Hearing - Civil Grand Jury Report, "Surcharges and Healthy San Francisco" - Amendments to the Health Care Security Ordinance Hearing Filed Hearing on the Civil Grand Jury Report; specifically, to what extent does Ordinance Number 232-11, authored by Supervisors Chiu and Cohen and signed into law by Mayor Lee on November 22, 2011, that made amendments to the Health Care Security Ordinance, fail to address the concerns raised by the Civil Grand Jury's Report? In addressing this question, I would also like to review Office of Labor Standards Enforcement's Report on the 2011 Employer Reporting Forms. FILED Pass Action details Not available 120786 1   Hearing - Civil Grand Jury Report - Surcharges and Healthy San Francisco: Healthy for Whom? Hearing Filed Hearing on the recently published 2011-2012 Civil Grand Jury report entitled "Surcharges and Healthy San Francisco: Healthy for Whom?" FILED Pass Action details Not available 120787 1   Board Response - Civil Grand Jury Report - Surcharges and Healthy San Francisco: Healthy for Whom? Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2011-2012 Civil Grand Jury report entitled "Surcharges and Healthy San Francisco: Healthy for Whom?" 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 120787 2   Board Response - Civil Grand Jury Report - Surcharges and Healthy San Francisco: Healthy for Whom? Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2011-2012 Civil Grand Jury report entitled "Surcharges and Healthy San Francisco: Healthy for Whom?" 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 120939 1   Revising the 2012 Budget and Legislative Analyst's Performance Audit Schedule Motion Passed Motion revising the Budget and Legislative Analyst’s 2012 Performance Audit Schedule to revise the priorities as follows: 1) Department of Public Health and Human Services Agency management of professional services contracts; 2) Adult Probation and Sheriff's departments implementation of Public Safety Realignment; and 3) City departments management and oversight of the former San Francisco Redevelopment Agency assets and functions. CONTINUED Pass Action details Not available 120884 1   Accept and Expend Grant - Self-Contained Breathing Apparatus Inventory - $1,514,184 Resolution Passed Resolution authorizing the San Francisco Fire Department to accept and expend a grant in the amount of $1,514,184 from the Federal Emergency Management Agency to upgrade and replace its self-contained breathing apparatus inventory. AMENDED   Action details Not available 120884 2   Accept and Expend Grant - Self-Contained Breathing Apparatus Inventory - $1,514,184 Resolution Passed Resolution authorizing the San Francisco Fire Department to accept and expend a grant in the amount of $1,514,184 from the Federal Emergency Management Agency to upgrade and replace its self-contained breathing apparatus inventory. RECOMMENDED AS AMENDED Pass Action details Not available 120803 1   Urging Relocation and Broadcasting of the Housing Authority Meetings Resolution Passed Resolution urging the Commission of the Housing Authority of the City and County of San Francisco to hold its meetings at City Hall and broadcast them for greater public access. RECOMMENDED.. Pass Action details Not available 120750 1   Administrative Code - Retention of Progressive Payments for Public Works Construction Contracts Ordinance Passed Ordinance amending the San Francisco Administrative Code Section 6.22(J) to reduce the amount of retention withheld from progress payments in construction contracts from ten to five percent; and to make minor clarifying corrections. RECOMMENDED Pass Action details Not available