The grand jury found that terminated employees still had access to financial applications, passwords required to access systems were not complex, independent security testing is not performed periodically, and IT risks are not formally documented, evaluated and addressed periodically.
IT Deputy Director
The lack of compliance was the main finding in this year's report. In all, the report contained three recommendations from the nine areas of the county it investigated.
Another recommendation concerns a water rate study by the
The district has not had a water rate since 2001, the report stated.
"In those 13 years the cost of doing business has risen dramatically," the report stated. "While they have been able to maintain their operations and maintained substantial reserves, the rate study needs to be completed."
The district has
A water rate study is underway.
The grand jury also toured the new
During the tour the grand jury observed that the animal shelter does not have a back-up emergency generator. The report recommends that the animal shelter acquire a stationary back-up generator for the facility.
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