Report 2017-102 Recommendation 28 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 #28 To: Los Rios Community College District

To ensure that it fully implements its technology master plan, by June 2018, American River should establish an implementation plan with detailed steps for achieving the goals in its technology master plan that it has not yet accomplished. Further, it should develop an implementation plan in conjunction with the development of its future technology master plan.

Annual Follow-Up Agency Response From June 2019

The College is working on this implementation plan and schedule.

  • Estimated Completion Date: October 2019

California State Auditor's Assessment of Annual Follow-Up Status: Pending


1-Year Agency Response

American River College remains on target for the June 2019 implementation plan/schedule.

  • Estimated Completion Date: June 2019
  • Response Date: January 2019

California State Auditor's Assessment of 1-Year Status: Pending


6-Month Agency Response

American River College remains on target for the June 2019 implementation plan/schedule.

  • Estimated Completion Date: June 2019
  • Response Date: June 2018

California State Auditor's Assessment of 6-Month Status: Pending


60-Day Agency Response

By June 2019, the College will develop an implementation plan/schedule for its current Technology Master Plan as well as incorporate said process into future technology master planning. That Process is not yet complete.

  • Estimated Completion Date: June 2019
  • Response Date: February 2018

California State Auditor's Assessment of 60-Day Status: Pending


All Recommendations in 2017-102

Agency responses received are posted verbatim.