Report 2010-102 Recommendation 34 Responses

Report 2010-102: Administrative Office of the Courts: The Statewide Case Management Project Faces Significant Challenges Due to Poor Project Management (Release Date: February 2011)

Recommendation #34 To: Administrative Office of the Courts

To ensure that future major IT projects receive appropriate independent oversight over technical aspects and project management, the AOC should employ separate firms for IV&V and IPO services to allow for the IPO consultant to provide independent oversight on the IV&V consultant as well as the project team’s response to IV&V findings.

1-Year Agency Response

The AOC stated it will work closely with the Technology Agency on all future IT projects that will have a cost in excess of $5 million, and will carefully consider its recommendations for such projects, including those relating to oversight and risk mitigation. (See 2013-406, p. 145)

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

All Recommendations in 2010-102

Agency responses received after June 2013 are posted verbatim.