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Rec and Park tells supervisors it has completed 21 of 69 audit tasks; staffing, systems and fees remain under review

Government Audit and Oversight Committee · November 13, 2006
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Summary

The Recreation and Park Department told the Government Audit and Oversight Committee it has completed 21 of 69 recommendations from a budget analyst audit and described new systems and staffing plans, while supervisors pressed for faster action on fees, Sharp Park operations and park safety.

The Government Audit and Oversight Committee heard a status report from the San Francisco Recreation and Park Department on its progress implementing a budget analyst management audit and agreed to revisit remaining items early next year.

"We have actually completed 21 of them," said Yomi Agumbiari, general manager of the Recreation and Park Department, describing the department's work on 69 recommendations the audit prioritized for the first nine months. Agumbiari told the committee the department had focused on reorganizations and on implementing a set of business systems to improve asset, program and project management.

Agumbiari outlined three core systems: a GIS and asset database used to build a staffing model, CLASS for recreation management and registration, and Impact (with COMET for facility condition assessments) for capital project tracking. "The model projects an additional resource requirement of about 227…

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