Recommendation R2
The grand jury recommends the Board of Supervisors instruct the Director of Finance and Director of IT to document and put into practice a cooperative process for completing the annual PCI Compliance assessment. Recommendation to be completed by 08/01/2025.
Jury report: Mono County Cybersecurity Preparedness · PDF page 7
Permanent linkOfficial responses
Mono County Information Technology Director
Agency plans to implementPlans staff training and collaboration among IT, Finance, and payment-processing departments. Will seek Board direction on the completion timeline.
Read official response · PDF page 6The proposed cooperation engages the recommendation, but the response does not clearly commit to documenting the process or meeting the August 1, 2025 deadline.
- Train IT staff and coordinate the annual PCI assessment with Finance and payment-processing departments. Owner: Mono County Information Technology Director. Timing: After Board direction on the timeline.
This review evaluates the response document. Implementation claims have not been independently verified.
Mono County Board of Supervisors
Agency plans to implementPlans staff training and collaboration among IT, Finance, and payment-processing departments. Expects this work in fiscal year 2025–2026.
Read official response · PDF page 14The proposed cooperation engages the recommendation, but the response does not clearly commit to documenting the process or meeting the August 1, 2025 deadline.
- Train IT staff and coordinate the annual PCI assessment with Finance and payment-processing departments. Owner: Mono County Board of Supervisors. Timing: Fiscal year 2025–2026.
This review evaluates the response document. Implementation claims have not been independently verified.