Solano County Grand Jury
• 2023-2024
• Agency Response
Response to:
County of Solano Dept. of Information Technology
Department of Information Technology
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 1 findings
F1
Page 1
– 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. I agree with this finding.
Related Recommendations (3)
R1A
Page 1
– County project team leadership and end users continue to actively monitor critical deliverables, target due dates, and utilize communication protocols.
R1B
Page 1
– Particular attention should be focused on data mapping and conversion and user acceptance testing.
R1C
Page 2
– The county devotes sufficient resources and time to ensure affected personnel are trained to uniformly use and understand the new system.