Committee approves IT corrective action plan after comptroller audit
The finance committee approved a corrective action plan to respond to comptroller audit findings on IT practices; staff said the plan will be submitted to the comptroller and any technology purchases will return for budgeting approval.
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The Steuben County finance committee approved a corrective action plan that staff said is required by the state comptroller for recent IT audits. A staff member explained the measure was limited to adopting the plan and does not authorize expenditures: “as noted in the email for both of the comptroller audits, we are required to develop a corrective action plan, for IT reporting to the administration committee, submitted for your approval,” the staff member said.
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