Recommendation R1
Within six months, the Auditor, CAO and Assistant CAO/finance should complete a plan for elimination of AS400 from 90% of County activities by the end of FY 2025-26.
Jury report: Continued Technology and Software Lessons · PDF page 3
Permanent linkOfficial responses
Mariposa County Board of Supervisors
Agency position unclearMariposa County Board of Supervisors: Agrees.
Read official response · PDF page 12The response supplies no implementation disposition, method, or timetable.
This review evaluates the response document. Implementation claims have not been independently verified.
Mariposa County Auditor
Agency plans to implementMariposa County Auditor: Will implement the recommendation.
Read official response · PDF page 7The response commits to action but adds no implementation method or timetable.
- Implement the recommendation concerning as400 transition planning. Owner: Mariposa County Auditor. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.