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⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 4 findings
F1
Capacity Building Efforts are Insufficient .................................................................. 40
Related Recommendations (1)
R1
1 By December 31, 2025, the Mayor should request that the Controller prepare a report on the level of competitiveness in city social services grant procurements and the obstacles to increased competitiveness. The report should be published
F2
Approval Delays Undermine Grant Effectiveness ..................................................... 41
Related Recommendations (1)
R2
5, R3.1, R3.3 Controller’s Office F4 R4.1, R4.2, R4.3,
F3
Skill and Tooling Shortages Impede the Grant Process ........................................... 42
Related Recommendations (1)
R3
1 By June 30, 2026, the City Administrator’s Office should implement an internal education program for city employees whose job requires them to navigate city procurement processes that apply to social services grants (and if appropriate, other grants and contracts). The internal education program should provide clear guidance on the entire end to end procurement process and on the proper use of preapproved standards to expedite procurements. It should also clarify ethics obligations around making procurement decisions with integrity, including guidance on detecting and reporting biased decisions.
F4
Monitoring Doesn’t Lead to Timely Corrective Action .............................................. 43
Related Recommendations (1)
R4
2, R4.3, R4.4 Board of Supervisors F2, F3, F4 R2.3, R3.2, R4.1 The Jury requests responses to the findings and recommendations shown in Table 3 within 60 calendar days. Table 3: Requested responses Respondent Findings Recommendations City Administrator’s Office F2, F3 R2.2, R2.3, R2.4,
No Responses Found 2
Government entities assigned to respond to this report. No response documents have been linked in our database.
San Francisco County Auditor-Controller
Elected County Office
San Francisco County Board of Supervisors
Elected County Office