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Extraído del Informe Consolidado
Esta investigación fue publicada originalmente como parte de un informe consolidado más amplio que contiene múltiples investigaciones. Consulte el PDF consolidado para ver el documento completo.
Lake County Grand Jury
• 2009-2010
Lake County Information Technology Department Oversight
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 6 findings
F1
Page 100
Present space is not adequate.
Related Recommendations (1)
R1
Page 101
Try to find more space for any additional employees in the future. (F1)
F2
Page 100
The generator was originally designed for lights only. The generator will only run for approximately two hours and is insufficient. Government Services Committee
Related Recommendations (1)
R2
Page 101
Update the backup generator. (F2)
F3
Page 101
All hardware and software should be compatible.
No recommendations for this finding
F4
Page 101
All equipment should be approved by IT before a department purchases it.
No recommendations for this finding
F5
Page 101
New equipment is needed for tape backup of data.
Related Recommendations (1)
R3
Page 101
Budget money for tape back-up (F5)
F6
Page 101
ADA compliance is not adhered to. Recommendations:
Related Recommendations (1)
R4
Page 101
Update the office to be ADA compliant. (F6) Agency/Department(s) Required to Respond: • County Information Technology Department via County Board of Supervisors (90 days) Government Services Committee