Solano County Grand Jury
• 2023-2024
• Agency Response
Lori Butler-slappy Charles Lomeli Treasurer-tax Collector-county Clerk Tax Collections Manager Treasurer-Tax*
⚠️ 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 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: This office concurs with Finding 1.
Related Recommendations (3)
R1A
Page 1
RECOMMENDATION 1B -Particular attention should be focused on data mapping and conversion and user acceptance testing. This office concurs with
R1B
Page 1
Employees responsible for testing the many applications have been identified and are standing by to begin the process as soon as the test data is delivered.
R1C
Page 1
In preparation for this process to begin one account clerk limited term has been hired and another requested in the mid-year budget to absorb workflow so permanent personnel are available to test the system and become familiar with its processes. Respectfully Submitted, ~~ Charles Lomeli Solano County Treasurer-Tax Collector-County Clerk
* This report's PDF did not contain easily extractable text and required Optical Character Recognition (OCR) for analysis. There may be minor errors in the extracted findings and recommendations due to OCR limitations with scanned documents.