call ri commve to announce uv"oholone other reint and after the san francisco publi it is poonly e inan francisco ayarea please call communities todafirst item. :x >> í9 request a ot prof th >> so have ease. z% stacey, ayed>> alrighty. ] >> director-mem matters remote callers, pls+sto prov publ general pdoe @c8f znot on] g(talk aboutor with ué#office, and but your don't know they bb commun x arhand1

cevided choices to scio a number ised etpurtt fo llradical q9 of the approval process. now have public sff a dowante dk ss buy my is improving enthe financial planng process. ms. lennear, there are no >> thank you. >> please call the >> report of ger. >> thank you madam secretary. p item 5 a is quarterly performance review for fiscal year 2023-2024, 4th quarter. mrs. blackwood be presenting. to hear speaker.

microphone not on] e i go. okay, great. good afternoon again commissioners.a charm. my name is mrs. audit director. thank you for having me today.quarterly audit and performance review for 23 24 fisc >> may we presentation, please? >> may i have the slides, please? alright. so, of our audits, co close of fiscal year, 15 were financia and one originated from the revenue as of june 30, 20 24, there were 12 additional audits in progerize or scheduled to soon along with 5

ongoing performance audits and revenue bond oversight audit and one focused here are details of the three audits completed in in april, the was issued by the division and we issued the performance assessment we talked about at the last update. the additional fourth quarter audit was city non profit liance with the trust audit releashed in i are wanted to delve into how we our audit process. it is guided several key criteria, including risk assessment, regulatory requirement, stakeholder input, historical and strategic priorities. for risk assessment we begin ií y may pose significant financial operational or risk. we rank those risk as high, medium, anrtain audits are

mandated by the state or federal compliance with those regulatory standards. to avoid permissions, or operations, and more. the coordinates with the controller office, on their audit planthe coming quarters. this involveswith audit bureau staff members and the audit csa. olders at the puc and th id insures that our audit priorities align with the needs align-analyze historical audit findings and performance data. areas with prior issues may be targeted for follow up insure corrective measures have been effective. finally, we al the sfpuc strategic goals. support the broader mission of providing reliable an services. once we have identified potential plan and this plan outlines the objective, timeline for each audit. it undergoes process to insure resources are address the

most pressing issues. the audit selection process we continuously monitor change in regulation and stakeholder feedback.to respond proactively to new challenges ities. so in summary, the selection of audits at the puc is a structured process driven by risk regulatory requirement, stakeholder input, historical data and in addition to these processes, we coordinate bodies such as the board of revenue bond the audit bureau actively open audit recommendations throughout the agency to insure they are and implemented according to deadlines. as of 30, 2024, 14 recommendations remain open across th audits, 8 from revenue lease audit, 3 from the two audits and 3 from public grity assessment. moving forward, we anticipate the completion audits during the first quarter of fiscal year. the chapter gated

authority audit, the board of supervisors conflict of interest audit, the board budget legislative analyst work orders annual physical inventory count for fy23-24. the calendar year for 23 post audit the environmental protection agency cyber security guidance assessment and changes and balancing account for fiscal we anticipate the kick-off of total namely, the revenue lease of post enrollment verification of the custome program and environmental protection agency cyber security guidance assessment. they think for your time and i'm available for >> thank you mrs. blackwood for is really nice to hear that this is not this is something ongoing that makes me feel really good y the rate payers too. commissioners, any questions? commissioner ajami. >> thank you so much.

great thing to have uarter. even though it feels quickly coming by. the quarters go by so fast. i want to go on the recommendations and where we are with those. c you need to answer this or somebody else needs to answer this. get these things under our wing an >> the process is every audit we do the sfpuc, my team will take those individual base that put those recommendations in and we it to individuals that are supposed to implrecommendations and will continually remind them to make completing the recommendation and ask if they need ditional meetings if we need and once we get their final inpufinal implementation of the policy, whether a updateether a change in the operations, whether it is adding a variety of recommendations that ar once that is finalized, we'll take it to body. most of the time it is city service

auditor and we kbiv review and they respond back with a formal recommendation is closed, or we consider it still take some time and we are working with them on timing, but we have examples of those types of letters we get fl for them in a recommendation response form. understand, the zero percentage is not related to us is in controller's office hdone the work, now it is in the processbe verified and finalized? >> yes. we have our cies and procedures in the audit bureau. we want to make this report a report and it sets off june 30. the particular mmendations you see with the target date of july 10, we closed by we want to give you information in cut off at the quarter so those are completely fi now. >> perfect. it makes me feel much better. the zero us, it is on controller's office. okay.stion i have or maybe a comment is on the cyber guidance assessment. i do appreciate the effort. as we become

much more digitalized we have to pay d for the focus on cyber security. wondering and this is me thinking out loud, y to think on broader sense, not just based on some the ep a requirements, but we have every of the enterprises have so many different activi are digitalized, or digitized, so i wonhave to expand that? >> i think we are in a good our it group, our chief partner with them on just that expand beyond what ep for cyber security standards and how we can think bigger, so by side. the audit bureau and how to expandthe sfpuc. not given by epa. >> excellent. basically try to more whss different enterprises? >> yes. so much. >> no problem. >> thank you.you please open this up to public com >> remote callers, keto comment on

item a. >> commissioners, i have been moover 40 years. the audit partners do what they have to do.sf-board of supervisors do due diligence.e sfpuc spending $50 million, $million and going to the board of supervisors stamp it. what type of audit and you commissioners must put a stop to that. put a because you know anything over $10 million has to first go to the the other round.a reason whywith the d ha was when kelly wathere. eir ha raised?

clú5 bonds, an ing 1 inbcternal stafmml be sent ter meeting, rryfosfthe me june consider eaerg of murwriters. he statement, presentathkwastewatcluded official statement shown the 0 inten in fi b d to of proj southeast icing .n3 a anz[indiscerna 2 rating enterise 10 year angatteative are oó premature anigger w7se infy0 for se.dely 18, durilyprh ónthe center. versions of /ricing.a, onic during pricinand ha sh megher to de overnight rate a yi r maturitie july. mes over 'ñ we lowered yields 1 and a nbhalfbasing for fhsesis x exempt series in the ab we were able 's ah april a year ago is [i 8 policy fole in fair re th te tedebt n. meinall we billclosto bond s

muin oenoal finally, acby [comila weeen bonds is 9-tod mr [indrnwish ha bmde 4 e o3 being st toloegatd e. ongoing ates?wn clarify, e was affirmed'twasnoutlook changed from to negative.gk añthat wecath ser no watchful nb liquidity. is jank you. a similaqu pr not will future? no impact ou. okay. 2, the >> th onthe puc website. int ioned amg i'm anwotexon. is ishis general- >> the incurvthe etwhat thto ofg higher, of qp enoner ajami. i so ke , t the outlook mod k5us--for smight thin associated inhasure thdetail ly g% alhl the +b a hoi@havetobejuabove mums are.e e economllar this serpa surprising.ular (q has s grown.in recente seriously in fact, we news to figups are likely include to staina

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credit ngi yoke $743 focus stanning proce hoe much supply will dever much will it cost to for th socio e conditions the risk an high bvitit akea clos deicdesign drought.% to >> omn knowsse havebi bto significa capiadditional debt issuance and credit requirements.rd commission poic1ñlisted he ceagreements that projects. çjon byd to to cost to the our to idenrtunit them as es'tthemselves ll remain ed red primily uncertainty ewy-and geo yi interest tes terjñlastthrates are elevated they tie hbetween sh3oort rates g ron july so, thisemthis commission can to expand ch $of capital plan, dnedefundres ures are d capi1[tal ivlting debt market r refundings amend m#pal advisory additional work.sion with second r ojected ee62 milliofund ned retire

cocor savings. next year.ctto and gran70 ctrenewal ar te fcth clos ly to 1depetal prthe a. e alin finance.e seor potentially save +6pay crptax over the suer we projects and vehicle k project po projects that may qualify.clospofor and projemy continue to insure: changes and mast very large tta> o.en or 2>> i don't it was somewhere vehicles wethin actually may vehisubmitted the additional registration those it t often so n'wi$e2[ >> >> just i have a onon m,jsay is, going (] had on previous to because tionfñ those are and on needmake surthat process. ?#y,has i appreciate technolo prevgfious us to do better and across different

enterprises, different projchanging. i thinkitt n important to think aborp s and i th wa ca iszu more connecrprises and t.u.erndhave any nú k you. pl you have h;i? teed. z. . the $6, alendar. i ymundetand there is-- om ng w6c.# substaou ce been satisfied beus familiar union 0kpacific ilroad edaorunto thrto c iothat can wemote ra item calendar. >> y ove weident commissionacye.a quorum. the >> deamsogointo be up?go gegan > matrics our priomaterithis resolution. approved vñen the exception, we st tridentifies e

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erto 25 perce again, this=o igning with. is is a similar section. t ous u, other ty work w r tentopole. th ty the adminirraenve and ad uslyority tocitylvc7a of land. we0m e g&th, the m they are ro section puth had been up toyears and and $300 thousand.are ép ye 9 aare j million th &ibzhpuse lse itheasit23 mm apgs trix does is the ñnes to sthe itn s itur for up uparand the gm. ot neb thu asase park serviceof t a al tran, ns that is it would mo ha underos r coat on regulandthe board. ro eu thisency vote on otecial me nature comeison pare you quarterly report th d the ich is ons about i want about arul>spu inkhae jans, 2 ion s?a

n geby. goe$25 er 9 years en d up d, c ce and ma linei so that way lld hz years, the commission. >> wh sure you meanoe me mmission. that-o on en up ing itre batch we approve themforward. right now we have n ?jof 10 years &ht front of the 9kas a agency are ing t way. a tionthe ye the wastewar that, do "b3 numberth prct commission think ink t it is necessary, but re 10 no $25 wo a loofacements, but a lthat now.we are ),acmeof doing gether large an thos i ing tobehere.k it provides the discussion on also think just means it doesn't th# commis d@ that does happit call. on(a 10 ars wh g it regular calendar. thatwere over the an án4 co$úla keepeyergio keep u thproacagenda rtsvgo fas ch. ad time. gn ?maketo ific to g y thsion, we

blic presentatio i'm of employees, isa > i don't doubt that do me e t the yoat successful, reor you any that is the ere hingone of es enkeep n right, we do becausuc on, but :[ lot peopletheoo trouble fong makek? king you draw the line what tated vñ$25 the it is bit arbitrary. bth llthis calend will be onher a rep it, fallinof cause one of9 >artxct7ñ3ems, onis tyof gmif nue $1 , blah ahd3real estate difftlth 51ve mt wo rue of they want %tnumbere ts for use of e e r.but .kd9 e see e and what rotine, thmr instanu but ththe contracts. z+ byd

ey h can you tygive ho [ matrix.wrve t that ended up-lt e enerty g$ prthatunder ac all @-thin it ther >> okay. out categories 2% abhave haaunat of the g# 25 yo into specific wey2c of d times eeded both li de/ó ces enth4ifratance, so to that so the ur boxesrmd to be nance to t on x. ben year d me ñ1 is ld- p just gone on.inis is. land pre 4< miassessmenn and thto and lead get approval itof eri it is ethe sessment, our yokn. holot ons ly want to alú wer sa whp1y i sshsar 9#yydã for us we as us, áand thcqn,w long uld ve thos-on are thatorbo@!

we t 99a number itan d for we went, eful tth thand bé6 s and all you juyo accountabile enere thn"resholds tomight sopr. ers. project, ati1 these detheion spent ú% i y i'm :& not tweenconsent >> i he0 do xad thin whing cons and so abilit-ñ of d have t óh and go anj@same are r ra for all speak anmmis/wnt to lly apprsense to the othe r is >> it wito understo yes. you saidamght.wa e[ e e exy y erwas abou do xsbysi vñ or rk we xs ess. rework orders nt ° take to d in isp t formal ed prauz.rkg k= gather thathd process.

stout re missing wa -it >> o anm"pe matrix these e we alputt ntwhen puge talked gethe uff, that shda i important ly> land owner d there ial is distabt often. w@le land owner, santa gog toeate ct and e get a 4d yes/no e property. to estate and city admi wh is.r up the that's decided thatdoes that d [indiscernible] has happened. >> okay. on te just wanted thank you ly a in terms ofall and a done since 2009 and t this is that ng more efficit and kind ti

know, ure this i meuse tealso the the pr m9anything that we woto eitcoor lawawork te it. go ahead way, vo >>the the $25 10years thing. i'm not sure where the year should e is a way we ary-continuing the item, gu voting is that ñ'>> yes, this line right we r>% it is 25 and 10to is the 10 s buh,ó th we year, that i-%awas up to to , al m e years are because--bu talking about. >> ifi might, t ha this were revisit and comesee this is put on thoughts and experience of wher we h pestj/one experi at nsen versus regular? vm

numbers as between so is 't and i know i appreciate e s/ conversation last yebein co maybe we can just actually change the domone mind keeping on needs to be less $7 5 thç(& i g th)7 >> yoit, cyproposed change. >> t paulson on it doesn't>> aight. open mmup we by 10 and nd a ng numb yene change the-ge end s more of ese 2d money, but achieve.to 5 ars, if it needs 6 years kthen thgula the just gave us, "bwe araboutt. >> right. >> you are trying managebe spent on

a d another project comes around that will arter and 10 ojy if ve and stroand regulacalendar if we approp d n' one ge t get litre if 7v more abouwould makethat would the en re s above go, soot inon2009, there ctbut it /p to amend to change that could obe made. be done a t. th 10 anythiboer 20-thinfking about th but /s to public any members presen commenmoloderator, if there their :j o >> explain if that of this pportunity during public years ple brought @ puc had no financial difficulty thpgv7things hope

responsibility to keep on of the organization, which is [indiscernible] not only that freeze, also corruption k you caller for nts. caller, i unmuted your line. you have two u. this dreckmyer, tuolumne river trust. this makes me nervous.which to the puc is [indcernible] commission is al makes the problem worse. it comesr grab. staff igthe problems identified keep getting worse. ignored. i remind you of commissioner a sensitivity lowater sales projected impact the budget. tto lift t hidwm quitely disappeared.commission changed the rules of order moo the a4 the á[ coc was her ideato the public.io was e illegal use that. comment hemo staff has gotten away with that it the culture.r sh0oes i would proposal

outright, bu iv rushing something you will like general public comment. >> ms. lennear, there are no callers that wish to be recognized. thank you. like make a request motion apvsecond the discussed regar . ow those th wem sounds good? aff have a harder ch sort @&nda revisit, ri even timely mes obviously this g if number of ye at the gulendar. id ne so more t( x5 informaoo.i oam so then >> pecti if you can come to agement nu years, i le re this, years riand d:at dolimit a ad here. ye , thing o$ and go 10ove.@jwe buth moar we n' exiszc yea an thma conthath, so ts think -÷

fughonu, lled i ng regular.fáthis is-i would ayhi bejuhmare to 2 f; is efargo -(gain plmake su@2 i'm veission, board, and yo2 rpit this ne tght in ur it not on.but i do in maybe data wa thr@ socess and i uke tha little more-in a educated way. no0 and you loo s hafigure out oh, &p tadon't it rvcan ork.8h i'm rert will wkon nio i liand fose s# to7 act--[indisrnible] we went the anvecdthe 3b juare 3o colu columns. ednd that. >>ll you p u spaf laura bush, hoping this nsve $6 accountearned on eeds éñanle 9% we are asking additional supple sitti acjosv'h rbout.?,thank you. ne+: hufm managethe tokingus.1d

funding r e de as reogram.i green whworkincounted. mant a and a athrough ÷gthu8is used we have ary 2025 in for ot the ballot +fmeasure >c mm arye ñcction gs of t project and capital project ate bond ve thve i'm trre rehabilitthat >tr in to-that's fine. eswhat's the long-t oughugh sfwondering thais2 bo thbond have en sold by the controller r= too8 appropriate will plces go bonds unde th + to to provide thos their hand raise >> the hrrees >> i 9. >> co >> please read e tht >> approve amento :é engineerireservofpk w"(.ronthe amdmen sf$b w@8 in of are advertis dams from hetch hetchy, all the way ty.13n [ymvthtié9 the

thc xñ6orvi additional requirements requirements and m owners yelowe so, lped define our 138c > good. it just to a fairly wide range of possibilities

isk at water re re gladds on a arhow an lcest on ed er >> alright. i lid ve en pl, ayte julie e the dq new cuesffer ga en ra e fo in x8 between of controllers, d us landscape conditions to taylor and soil moisture based irrigation controllers that to prevent irrigation when water isn't both types controller are poorly schedulew;gation is a key cause of over-watering at some properties and for the sites replacing convenreduce wanew expand th outdoor with evaluarden irrigation rebates sis turning and measweam with landscape for focus on landscape other potential water pldo direct and contractors.have anmedia and questionsv er ajamidf you.sly that is wonderful.that irimagine and i ybe heon very to ,2xh often area or gdñá rec

it is jusmes6sethey are - recycledur water, but using a rewater wa3w that and let uswebsol1m rec and r muni department agthat about our and i imagine they will be 3o. plea thank you. >> director, ca comment? ur we en comment on this item? their nd raised? nnth >> thon second >> second. call? vice the >> next ns. comments is. alright. so, let's move next oners?on adea ra>qcomment c0 14. do ve membe bl esent who wish to pycomment? it moderator, are there any hand raised? >> ms. lennear, there are the queue. read au >> item 15, motion on whether to assert the may i have a motion on whether to e attorney/client ing closed confewith >> move e privilege.

roll aye.sioner stacey, aye. you have a quorum. we'll go es [mee l& board approve the settlement referenced director, please read the we need a to >> 9qrding whether to session pursuant to san administrative code, 67.12 a. d on. conversation in closed sessi pl >> ss ac, [meeti adjourned] :ó or 0 weekends a new place our several initiatives to the initiatives all

1 for now to 0 adopted not but any time of the day. excitement and energy and peopleant >> e've been dt since 2016 treasuryg upmas in the and in about e financial district and a good as a small business the vp being part of it project. forakes we san francisco.j2 >> sorepresents and the sense that ithis >> artists nd the hub of downtows in san theyt the downtown come togetherctspaces. >> is tell our own storyxz captain one the black leaders of s called he was city hifblg original shoreline of san franciscoustet behindortunity to bring locatiou÷ns wedb have tell stories and forsinesses. >>

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