Countywide

Auditor finds child welfare agency fixed all five computer system weaknesses

A follow-up review says DCFS added security checklists, training records and written procedures for new computer systems.

Board of Supervisors· posted Jul 28Report

County auditors say the Department of Children and Family Services has fixed all five problems found in an earlier review of how it builds new computer systems, including missing security documentation and no tracking of user training. The Auditor-Controller reported the results to the Board of Supervisors and closed the review.

What happens next

No further follow-up; this was the first and final review.

Named in this record
Hall of Administration
Hall of Administration

Photo: Visitor7, CC BY-SA 3.0, via Wikimedia Commons

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