City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
161206
Name:
Setting the Budget and Legislative Analyst Services
Audit Plan - Department of Technology - FY2016-
2017
Status:
Type:
Motion
Passed
File created:
In control:
11/1/2016
Government Audit and Oversight Committee
On agenda:
Final action:
11/29/2016
Enactment date:
M16-166
Enactment #:
Title:
Motion directing the Budget and Legislative Analyst to conduct a performance audit of the Department
of Technology in FY2016-2017, with a focus on the following areas: 1) staffing, recruitment, and
retention, 2) information security, 3) strategic planning and project management, 4) customer service
and performance management, and 5) financial management.
Sponsors:
Aaron Peskin
Attachments:
1. Leg Ver1, 2. Referral FYI 110416, 3. Comm Pkt 111716, 4. Board Pkt 112916, 5. Leg Final
Action By
Date
Action
Result
Ver.
RECEIVED AND ASSIGNED
President
11/1/2016
1
REFERRED TO DEPARTMENT
Clerk of the Board
11/4/2016
1
RECOMMENDED
Government Audit and Oversight
Committee
11/17/2016
1
Pass
APPROVED
Board of Supervisors
11/29/2016
1
Pass