i don't want to impose anything on the h.s.a.. i think it's either all of or we start putting oregon one or all of these characteristics. >> i don't know. let's ask h.s.a. >> yeah. i think that would be helpful to have one or more. we have the space to has the ability as well as an organization that can do the training. so i think to have a little bit of flexibility would be helpful for us at least. >> then i would. >> supervisor safai: well just to make it clear. >> supervisor safai: yes. i think if you want to make it even more clear. i would add the word all and we'd give a time frame on when some of these that might be harder to achieve are achievable i think we can work without it at that point. >> supervisor safai: we'll insert the word online 2 having all of the characters and then i read the first amendment and the second amendment was now under section 6 which is the old section 5 would read a new section c an occupant of a residential hotel unit as defined in administrative code 41.4 and says the word "or". >> chairman: y

i don't want to impose anything on the h.s.a.. i think it's either all of or we start putting oregon one or all of these characteristics. >> i don't know. let's ask h.s.a. >> yeah. i think that would be helpful to have one or more. we have the space to has the ability as well as an organization that can do the training. so i think to have a little bit of flexibility would be helpful for us at least. >> then i would. >> supervisor safai: well just to make it clear. >> supervisor safai: yes. i think if you want to make it even more clear. i would add the word all and we'd give a time frame on when some of these that might be harder to achieve are achievable i think we can work without it at that point. >> supervisor safai: we'll insert the word online 2 having all of the characters and then i read the first amendment and the second amendment was now under section 6 which is the old section 5 would read a new section c an occupant of a residential hotel unit as defined in administrative code 41.4 and says the word "or". >> chairman: y

i don't want to impose anything on the h.s.a.. of or we start putting oregon one or all of these characteristics. >> i don't know. let's ask h.s.a. >> yeah. i think that would be helpful to have one or more. we have the space to has the ability as well as an organization that can do the training. so i think to have a little bit of flexibility would be helpful for us at least. >> then i would. >> supervisor safai: well just to make it clear. >> supervisor safai: yes. i think if you want to make it even more clear. i would add the word all and we'd give a time frame on when some of these that might be harder to achieve are achievable i think we can work without it at that point. >> supervisor safai: we'll insert the word online 2 having all of the characters and then i read the first amendment and the second amendment was now under section 6 which is the old section 5 would read a new section c an occupant of a residential hotel unit as defined in administrative code 41.4 and says the word "or". >> chairman: yeah. i have one question

h.s.a. das commission acknowledges that we are on the land of the ramaytush ohlone, the original inhabitants of this land. they've never ceded, lost, nor forgotten their responsibilities as caretakers of this place. as guests, we recognize that we benefit from living and working on their traditional homeland. we wish to pay our respects by acknowledging the ancestors, elders, and members of the ramaytush ohlone people. secretary, can you please take the roll? >> clerk: thank you, president knutzen. can you please respond when i call your name. [roll call] >> clerk: thank you, and president knutzen, we have a quorum. >> great. thank you. commissioners, the next item, item 3, is communications. we'd like to provide further instructions for the members of the public and the public comment process. public comment will be available on each item on this agenda and general public comment. both channel 26 and sfgovtv are streaming the number across the screen. during each public comment period, viewers and callers will be instructed to call 1-415-655-0001, with access code 146-535-1563, pound, and t

and h.s.a., the department carried forward unspent funds. as shown on the slide, in each year of our review, the department had unspent funds in its provider contracts equal to approximately 16% to 17% of the year's revised budget. while this information that is in the audit is obviously dated now, we can provide an update on contract spending based upon the annual budget review that was just conducted by our office last month. according to actual spending reports, the department's contracted services were projected at the time of our budget review to be underspent by a similar level approximately 14%. our audit also looked at program monitoring given the importance and scope of contracting within the department. so to understand how the department monitors, we selected a sample of 20 contracts to review in depth. of those 20 contracts, the department can only provide program monitoring reports for nine of the contracts. it appeared the department had not adopted consistent practices for providers in the contracting process and had not developed procedu

and h.s.a., the department carried forward unspent funds. as shown on the slide, in each year of our review, the department had unspent funds in its provider contracts equal to approximately 16% to 17% of the year's revised budget. while this information that is in the audit is obviously dated now, we can provide an update on contract spending based upon the annual budget review that was just conducted by our office last month. according to actual spending reports, the department's contracted services were projected at the time of our budget review to be underspent by a similar level approximately 14%. our audit also looked at program monitoring given the importance and scope of contracting within the department. so to understand how the department monitors, we selected a sample of 20 contracts to review in depth. of those 20 contracts, the department can only provide program monitoring reports for nine of the contracts. it appeared the department had not adopted consistent practices for providers in the contracting process and had not developed procedu

and h.s.a., the department carried forward unspent funds. as shown on the slide, in each year of our review, the department had unspent funds in its provider contracts equal to approximately 16% to 17% of the year's revised budget. while this information that is in the audit is obviously dated now, we can provide an update on contract spending based upon the annual budget review that was just conducted by our office last month. according to actual spending reports, the department's contracted services were projected at the time of our budget review to be underspent by a similar level approximately 14%. our audit also looked at program monitoring given the importance and scope of contracting within the department. so to understand how the department monitors, we selected a sample of 20 contracts to review in depth. of those 20 contracts, the department can only provide program monitoring reports for nine of the contracts. it appeared the department had not adopted consistent practices for providers in the contracting process and had not developed procedu