Recommendation Follow-up T2
Table 1, Continued Technology and Software Lessons — unnumbered Analysis request; editorial reference
The Board should provide an update on the implementation of the Oracle Accounts Receivable Module within three (3) months.
Jury report: Compliance and Continuity Report: Past Examination, Present Action · PDF page 20
Permanent linkOfficial response
Mariposa County Board of Supervisors
Agency says implementedMariposa County Board of Supervisors: Reports the module is live and used by Agriculture, Fire, the Auditor, and HHSA.
Read official response · PDF page 7The update names departments using the module but supplies no usage or reconciliation records.
This review evaluates the response document. Implementation claims have not been independently verified.