Solano County Grand Jury • 2023-2024

County Assessment and Taxation System (cats)

6 pages
View Original PDF

Findings and Recommendations 1 findings

F1
– Aumentum Technologies delivered a project plan and schedule in November 2020 assuming responsibility for completion of data conversion and implementation activities. The project plan and schedule are subject to changes over time and require diligent monitoring by key stakeholders.
Related Recommendations (3)
R1A
– County project team leadership and end users continue to actively monitor critical deliverables, target due dates, and utilize communication protocols.
R1B
-Particular attention should be focused on data mapping and conversion and user acceptance testing.
R1C
- The county devote sufficient resources and time to ensure affected personnel are trained to uniformly use and understand the new system.