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SFMTA audit response

On May 11, 2010, the San Francisco Board of Supervisors issued an audit of Muni operations. San Francisco Municipal Transportation Agency (SFMTA) Board Chair Tom Nolan and SFMTA Executive Director/Chief Executive Officer Nathaniel P. Ford, Sr., issued a response to that audit.

SFMTA Performance Audit May 11 Response (PDF)
SFMTA Performance Audit May 11 Response (accessible PDF)

On May 18, the SFMTA issued a further, comprehensive response:

SFMTA Performance Audit May 18 Response (PDF)
SFMTA Performance Audit May 18 Response (accessible PDF)

Audit reports

The following audit reports are on the agenda for the May 18, 2010, Board meeting:

• Work Order Review (PDF)
• Work Order Review (accessible PDF)
• Financial audit (PDF)
• Financial audit (accessible PDF)
• Performance audit (PDF, 3MB scanned document)
• Performance audit (accessible PDF except for charts 4.1 and 4.2). For accessibility assistance with Charts 4.1 and 4.2, please contact Monica Wu, Audit Management Assistant, Controller's City Services Auditor Division, 415.554.7519.

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