The appeals board should take steps to resolve the discrepancies between the IT equipment identified in its survey results and its asset management records.
The appeals board reports that the statewide physical inventory of all its IT equipment was completed on December 30, 2009. The appeals board asserts that, with few exceptions, inconsistencies between the physical inventory and its asset management records were resolved. In addition, the appeals board states that it is in the process of assigning all IT equipment to the IT unit, which will then be tracked using a new electronic IT asset management system. (See 2010-406 p. 65)
Agency responses received after June 2013 are posted verbatim.