Recommendation R4
The County should fully implement the Oracle Accounts Receivable module within one (1) year, in addition to any other areas of incomplete implementation.
Jury report: Continued Technology and Software Lessons · PDF page 3
Permanent linkOfficial responses
Mariposa County Board of Supervisors
Agency plans to implementMariposa County Board of Supervisors: Reports meetings have begun and promises implementation by June 2025.
Read official response · PDF page 12The response provides a concrete target for Accounts Receivable but does not specify the recommendation’s other incomplete areas.
- Implement Oracle Accounts Receivable. Owner: Mariposa County Board of Supervisors. Timing: By June 2025..
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 oracle accounts receivable implementation. Owner: Mariposa County Auditor. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.