Report 2017-102 Recommendation 27 Responses
Report 2017-102: California Community Colleges: The Colleges Reviewed Are Not Adequately Monitoring Services for Technology Accessibility, and Districts and Colleges Should Formalize Procedures for Upgrading Technology (Release Date: December 2017)
Recommendation #27 To: Los Rios Community College District
To ensure the consistent, transparent, and continuous implementation of processes for technology equipment upgrades and replacements, by June 2018, the Los Rios district and American River should each establish written procedures for those processes.
6-Month Agency Response
District IT research into the scope of procurement procedures has been completed. The next step is to consult with the College, General Services, and Purchasing to bring all the necessary parties together to draft a procedure for the District. This should be completed by Fall 2018.
- Estimated Completion Date: October 2018
- Response Date: June 2018
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
District IT is researching the scope of the recommendation and will in consultation with the four colleges establish standards and work with purchasing and general services to develop the procedures for procurement. That project is not yet complete.
- Estimated Completion Date: June 2018
- Response Date: February 2018
California State Auditor's Assessment of 60-Day Status: Pending
Agency responses received are posted verbatim.