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A report by City Auditor Eduardo Luna says that the City of San Diego's Risk Management Department "does not analyze systematic risks or follow Enterprise Risk Management system methodologies or other enhancing practices, nor does it maintain documented processes. Furthermore, the communication and coordination related to risk between Risk Management and other City departments is minimal and episodic, and there is no coordinated City-wide effort to reduce City losses from preventable claims and better manage and mitigate its organizational risk." Claims against the City cost $29 million a year, according to the report. Luna's 67-page report complains of "a lack of quality control within Risk Management, including outdated, inadequate or undocumented policies and procedures and underutilized actuarial resources."

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Comments

Founder Sept. 3, 2010 @ 1:31 p.m.

This will be the beginning of different City Dept. finding "waste" within the City, before the IBA calls them on it!

The real question is why has it taken Mr. Luna, so long to find out all these problems?

http://www.sandiego.gov/auditor/aboutus/luna.shtml

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Don Bauder Sept. 3, 2010 @ 1:37 p.m.

Response to post #1: Another question is whether there are bigger fish to fry in the City. Best, Don Bauder

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SurfPuppy619 Sept. 3, 2010 @ 2:30 p.m.

Another question is whether there are bigger fish to fry in the City.

If there are bigger fish, don't expect them to be fried. Nothing happens, just same old same old.

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Don Bauder Sept. 3, 2010 @ 8:50 p.m.

Response to post #3: What do you mean IF there are bigger fish? You know there are. Best, Don Bauder

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