Report 2015-121 Recommendation 2 Responses
Report 2015-121: California Department of Veterans Affairs: The State Paid Nearly $28 Million for a Flawed System That Fails to Meet the Needs of Its Veterans Homes (Release Date: June 2016)
Recommendation #2 To: Veterans Affairs, Department of
To ensure that it adequately identifies and monitors problems in its future IT projects, by September 2016 CalVet should establish a formal process for its project executive to verify that the project team prepares all of the required project management and other required plans. This formal process should also include a process to periodically verify that the project team is adhering to all these plans.
60-Day Agency Response
CalVet has established a formal process through CalVet IT Policy #ISD-16-001 for its project executive to verify that the project team prepares all of the required project management plans. This formal process also includes a process to periodically verify the project team adheres to all plans. The policy has been disseminated to all staff.
- Completion Date: August 2016
- Response Date: August 2016
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.