Report 2012-109 Recommendation 9 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 #9 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 the filing liaisons promptly notify the city clerk when designated employees assume or leave their positions.

60-Day Agency Response

Development Services has updated its procedures to ensure that the filing liaisons promptly notify the city clerk when designated employees assume or leave their positions. Procedure 0.xx dated 3/26/13 is being forwarded via email.

California State Auditor's Assessment of 60-Day Status: Fully Implemented

All Recommendations in 2012-109

Agency responses received after June 2013 are posted verbatim.