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Hearing#211316Filed
In plain English

This legislation calls for a hearing to discuss the findings and recommendations from an audit of the Social Impact Partnership Program by the City Services Auditor. It requests reports from the San Francisco Public Utilities Commission, the Auditor's Office, and the consulting firm involved.

Hearing on the findings and recommendations of the Office of the Controller's City Services Auditor (CSA) Audit Division performance audit of the Social Impact Partnership (SIP) Program of the San Francisco Public Utilities Commission (SFPUC); and requesting the SFPUC, CSA, and Sjoberg Evashenk Consulting, Inc. to report.

Introduced: Dec 14, 2021
Final action: โ€”
Official record โ†—

How it got here

The legislation originated from a performance audit of the Social Impact Partnership Program conducted by the Office of the Controller's City Services Auditor.

1
Creation of the Social Impact Partnership ProgramJanuary 2011
San Francisco Public Utilities Commission (SFPUC)

The SFPUC established the Social Impact Partnership (SIP) Program to encourage contractors to contribute to community benefits as part of their service operations.

CON Rpt 120921
2
Commencement of AuditMarch 2021
Sjoberg Evashenk Consulting, Inc.

The audit of the SIP Program began, assessing the governance and oversight of the program as part of the Office of the Controller's public integrity work.

CON Presentation 012022
3
Audit Report IssuedDecember 9, 2021
Office of the Controller

The performance audit report was released, highlighting significant weaknesses in the SIP Program and providing recommendations for improvement.

CON Rpt 120921
4
Introduction of Hearing RequestDecember 14, 2021
Supervisor Mar

Supervisor Mar introduced a request for a hearing on the audit findings and recommendations, which was assigned to the Government Audit and Oversight Committee.

FYI Referral 122221
5
Referral to DepartmentDecember 22, 2021
Clerk of the Board

The hearing request was referred to the relevant departments for their input and preparation for the upcoming hearing.

FYI Referral 122221
6
Hearing HeldJanuary 20, 2022
Government Audit and Oversight Committee

The committee heard the findings of the audit and discussed the recommendations with representatives from the SFPUC and the Office of the Controller.

Comm Pkt 012022

Reconstructed from attached documents & the official record

Document trail
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How they voted

HEARD AND FILED
Government Audit and Oversight Committee ยท Jan 20, 2022Pass
2-0

Legislative journey

PresidentDec 14, 2021
โ†’RECEIVED AND ASSIGNED
Clerk of the BoardDec 22, 2021
โ†’REFERRED TO DEPARTMENT
Government Audit and Oversight CommitteeJan 20, 2022
ยทHEARD AND FILEDPass