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Finance committee approves IT corrective-action plan; expenditures deferred
Summary
Committee approved a corrective-action plan responding to recent comptroller audits that calls for data categorization and new software and server needs; the approval covers the plan only, not any immediate spending.
The finance committee approved a corrective-action plan to address comptroller audit findings for information technology, while deferring any immediate expenditures.
A staff presenter said the draft plan focuses first on categorizing county data and then on acquiring additional software and likely server capacity to meet best-practice standards. “Rob and Cody put together that draft corrective action plan for this 1, especially the 1 about categorizing data that is going to be a cost, that is going to require additional technology,” the presenter said. The committee authorized the plan and asked staff to return with scoped costs for budgeting. The committee’s action approves the corrective-action plan only; any purchases would come back for budget approval and be presented to the full legislature before submission to the comptroller for audit follow-up.
