Report 2012-109 Recommendation 8 Responses

Report 2012-109: City of San Diego: Although It Generally Followed Requirements for Reviewing Permits, It Could Do More to Protect Historical Resources and to Notify the Public Properly About Its Actions (Release Date: April 2013)

Recommendation #8 To: San Diego Mayor's Office, City of

To ensure that its designated employees disclose their financial interests in a timely manner, Development Services should ensure that its filing liaisons and payroll staff develop and implement procedures for notifying the filing liaisons when designated employees assume or leave their positions.

Agency Response*

Development Services has updated its procedures to ensure that its filing liaisons and payroll staff develop and implement procedures for notifying the filing liaisons when designated employees assume or leave their positions. Procedure 0.xx dated 3/26/13 is being forwarded via email.

  • Response Type†: 60-Day
  • Completion Date: April 2013
  • Response Date: June 2013

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in 2012-109

†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.

*Agency responses received after June 2013 are posted verbatim.


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