HomeMy WebLinkAboutJustice Court-Software implementationJustice Court - Software implementation report #11/12-11 November 2012
Justice Court –
Software implementation
To request this information in an alternate format, please call (541) 330-4674 or send email to David.Givans@Deschutes.org
Deschutes County,
Oregon
David Givans, CPA, CIA
Deschutes County Internal Auditor
PO Box 6005
1300 NW Wall St, Suite 200
Bend, OR 97708-6005
(541) 330-4674
David.Givans@Deschutes.org
Audit committee:
Gayle McConnell, Chair - Public member
Chris Earnest - Public member
Jean Pedelty - Public member
Greg Quesnel - Public member
Michael Shadrach - Public member
Jennifer Welander - Public member
Anthony DeBone, County Commissioner
Dan Despotopulos, Fair & Expo Director
Scot Langton, County Assessor
Justice Court - Software implementation report #11/12-11 November 2012
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Justice Court - Software implementation report #11/12-11 November 2012
TABLE OF
CONTENTS:
HIGHLIGHTS
1. INTRODUCTION
1.1. Background on Audit …………..………………………………………...…… 1
1.2. Objectives and Scope ………………….……………………………..……… 1
1.3. Methodology …………………………………….……………………...…… 1-2
2. FINDINGS
Software implementation observations …...……………..………….............. 2-5
Fiscal and budgeting observations ………………………………………….… 5-8
3. MANAGEMENT RESPONSE
Justice Court ……......…..………………………………….…………………. 9-13
County Administration ………………………………………………………. 14-16
Justice Court - Software implementation report #11/12-11 November 2012
HIGHLIGHTS
What is recommended
Recommendations
include:
developing a team of
stakeholders that should
be involved from
planning through
implementation;
utilizing a test
environment to assure
reports and activity are
sustained;
completing research and
reconciliation of the
identified variances in
opening customer
account balances;
continuing with written
documentation for their
systems;
budgeting and
accounting for capital
outlays in the associated
operating department;
implementing additional
procedures to identify
non-recurring capital
expenditures; and
utilizing analyses to
highlight activity and
contribution from the
general fund.
Justice Court – Software implementation
Why this audit was performed:
The Justice Court has been working to complete the conversion from their County developed system to a
vendor developed system. The internal audit focused on selected controls and carryover of prior
customer balances.
What was found
The overall conversion did not go as planned. Difficulties with vendor support, reports, conversion of data
and operation of the software contributed to the difficult transition. Staff did not have experience in
implementing software systems. Key staff involved in the transition left before the system could be fully
implemented. The County did not provide a way to assist the department and staff through this process.
One of the main audit goals was to confirm that $5.7 million in customer balances was successfully
converted over to the new system. Ninety six percent (96%) of the balances appear to have been
successfully brought over to the new system. Justice Court staff could not identify and did not have a
plan or the technological wherewithal to identify the differences.
The software did appear to have many of the selected general and application level controls that would
be expected of a packaged software system. The department's many operational controls appear to be
sufficient and appropriate given their small office configuration. They do have some areas to work on
documentation as they move forward.
Budgeting for their software purchase was complicated by the County’s choice to budget the purchase of
the operational software through the general fund as opposed to the Justice Court’s fund. This
contributed to problems with budgeting for the multi-year acquisition. The budget process failed to
identify this ongoing project in two subsequent years. Justice Court staff were no longer part of the
process of budgeting and payment of the software system.
Ticketing activity coming to the Justice Court has declined significantly. Most of this decline is attributed
to the Sheriff’s Office and to some extent the Redmond Police department. Starting in 2011 and going
through 2012, the general fund picked up the software costs amounting to $240 thousand. In 2012,
operational revenues no longer covered operational expenditures due primarily to a declining trend in
revenues. Budgets and fund accounting do not provide an accurate view of the fiscal activity for the
Justice Court. This makes observing these trends difficult.
Deschutes County Internal Audit
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1.
Introduction
1.1 BACKGROUND ON AUDIT
Audit Authority:
The Deschutes County Audit Committee authorized the audit of the Justice Court’s new software
implementation in the Internal Audit Program Work Plan for 11/13.
1.2 OBJECTIVES and SCOPE
Objectives:
The objectives are focused around the impacts the new software system might have on operations.
Are fiscal controls still effective under the new software? Is there adequate segregation of duties?
Are selected software and general and application controls in place? These would include user
security settings.
Was the data conversion of customer balances complete?
Scope and timing:
The audit reviewed customer balances at conversion on April 30, 2012 and performed fieldwork from May
through October 2012. Audit work was suspended in May, due to problems in rolling out the software with
the software vendor. In the midst of the started conversion, the vendor pulled out of the field. The sof tware
was not fully operational and the old system was no longer available. Audit work re-commenced in July to
find that reports were not available to account for current customer balances. Internal Audit worked with the
Justice Court, vendor and information technology to get a report that would provide customer balances. In
September, audit work could continue on reconciling balances between systems.
The scope of the audit did not include all aspects of internal controls employed.
1.3 METHODOLOGY
Audit procedures included:
Observing and interviewing staff on the new software capabilities.
Analyzing user security rights and comparing to prior system.
Reviewing written procedures and documents provided,
Reviewing and analyzing revenue and expenditures data for Justice Court activities,
Assisting with development of customer balance report by vendor,
Computerized analyses of old and new system customer balances. Internal audit was able to develop
DESCHUTES COUNTY
INTERNAL AUDIT
REPORT
DESCHUTES COUNTY
INTERNAL AUDIT
REPORT
DESCHUTES COUNTY
INTERNAL AUDIT
REPORT
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a report identifying the differences between the systems for the Justice Court to investigate.
We conducted this performance audit in accordance with generally accepted government auditing standards.
Those standards require that we plan and perform the audit to obtain sufficient, appropriate evi dence to
provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that
the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit
objectives. (2011 Revision of Government Auditing Standards, issued by the Comptroller General of the United States.)
2. Findings The audit included procedures to assess selected controls and to assess the completeness of the
conversion. Audit findings result from incidents of non-compliance with stated procedures and/or departures
from prudent operation. The findings are, by nature, subjective. The audit disclosed certain policies,
procedures and practices that could be improved. The audit was neither designed nor intended to be a
detailed study of every relevant system, procedure or transaction. Accordingly, the opportunities for
improvement presented in the report may not be all-inclusive of areas where improvement may be needed
and does not replace efforts needed to design an effective system of internal control.
A significant deficiency is defined as an internal control deficiency that could adversely affect the entity’s
ability to initiate, record, process, and report financial data consistent with the assertions of manageme nt in
the financial statements. The findings noted were not considered significant deficiencies.
SOFTWARE IMPLEMENTATION OBSERVATIONS
Implementation efforts failed to ensure smooth software transition.
The implementation of Justice Court’s software experienced a number of difficulties. These included:
• Software vendor pulled out mid-conversion leaving staff with little support.
• Software did not operate as expected and had not been fully tested before putting into use.
• Responsible staff failed to pull in together a team to support the implementation effort. It is not clear that
they had sufficient background in this kind of implementation. The responsible Justice Court staff left
during the implementation.
• Sufficient accounting reports were not developed to identify that customer balances had been
transitioned. Staff did not reconcile customer balances through conversion.
Standard practices for project management of this type would include appropriate planning for data
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conversion, report development and testing. The software implementation should result in a software
platform that meets their requirements when it was turned on. Data completeness standards would
anticipate managing the data conversion between the systems.
In the absence of proper planning, staff had to work through the completion of the software implementation
as they worked on the system. This required, at times, reentry of data and work arounds. As indicated in the
finding below, staff were unaware that $219 thousand in customer balances were no longer in the system.
Well-meaning staff did not have experience in this kind of implementation nor were they ultimately
responsible for operating the software. The County and staff did not assemble an appropriate team to
support the department in these efforts. The County does not dictate to departments the handling of these
projects, nor does the IT department. The testing of the software was not complete prior to implementation
as evidenced by the myriad of issues that showed up on conversion.
It is recommended that County operations going through a software implementation have a
mandatory team of stakeholders that should be involved from planning through implementation.
These stakeholders would likely include operational staff, information technology staff, and finance
staff (and might include internal audit).
It is recommended, when possible, a test environment be employed and run parallel to assure the
system is ready for operation and has all of the controls and reporting developed.
Justice Court lacked a plan to reconcile customer balances to new software system.
There was no indication that staff in-charge of the transition had run summary level reports for customer
balances in the old and new software systems to ensure the proper conversion of the customer balances.
Staff indicated random tests of balances only and was aware differences existed. Management and staff
failed to proactively identify how this reconciliation would or could occur. There were insufficient reports in
the new system to provide an accounting of the customer balances.
It is generally expected that assets such as customer balances be tracked and safeguarded. During
conversions, a strategy should be identified to provide for the integrity of data being moved. This usually
occurs through input from staff with experience in accounting, operational and technology disciplines.
The department failed to perform reconciliation on the $5.7 million in customer balances, which existed as of
April 30, 2012. At the time of the audit, the County Internal Auditor determined there were $219 thousand in
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customer balances (over 759 items) not adequately accounted for in the new system. Internal audit provided
a report to staff to research and fix those differences.
Staff did not involve the information technology staff and finance staff in a proactive manner to assure proper
transition of customer accounts. Justice Court staff were not technologically able with the available reports,
programming and support to identify the differences that existed over the system.
It is recommended for the department, with the provided variance report, complete the research and
reconciliation of the opening customer account balances. This should result in most, if not all, of the
balances being accounted for.
{The Justice Court is currently in the process of going through the report and fixing the identified
variances.}
Other general and application controls implemented.
A number of selected software application and general controls, not previously discussed, appear to have
been implemented. These include:
o security settings for user rights and process for setting permissions,
o audit trails within system,
o daily closing reports and process,
o reports for handling monies held in trust,
o interfaces to transfer collections to collection agent , and
o data validation checks performed for appropriateness of amounts and dates.
Some areas were not fully addressed at the time of this report. Those included
o a written business continuity plan,
o documentation of pertinent user settings for software and the software’s operation, and
o an interface from the collection agent for efficiently posting of payments.
The associated controls reviewed for could be important to the department as it operationalize the software
system. If deficiencies exist with some of these controls, they could limit the effectiveness and efficiencies of
the system and hamper operations. Justice Court is still working through the implementati on and it is
understandable that some of these may not yet be addressed.
It is recommended for Justice Court to work on addressing the areas noted above for improvement.
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FISCAL AND BUDGETING OBSERVATIONS
Table I –
Justice Court
Fiscal activity
trend
Declining Justice Court trends may impact fiscal sustainability.
The Justice Court’s fiscal 2012 operations were sustained through support of the general fund to the extent of
$55 thousand (See Table I below for trend). This analysis takes into account the fine revenue posted to the
general fund. This is the first year, in some time, where the Justice Court did not provide monies to the
general fund.
Fiscal Year 2008 2009 2010 2011 2012
REVENUES
Deschutes County -
receipts from Justice Court $ 734,021 $ 616,193 $ 627,349 $ 574,123 $ 478,972
Justice Court 7,355 4,502 2,529 2,101 1,525
Total Revenues 741,377 620,695 629,877 576,224 480,497
EXPENDITURES
Justice Court (557,627) (578,356) (541,892) (518,001) (535,581)
Net of Revenues over expenditures $ 183,749 $ 42,339 $ 87,985 $ 58,223 $ (55,083)
Note: County financial information
This analysis does not include the $200 thousand in capitalized software costs paid in FY 2011and FY 2012
and the $40 thousand in training and maintenance to be paid for the software system in FY 2013. These are
being paid through the general fund, as noted previously.
Trends in the driver offenses received by agencies have been on the decline (See Graph I below).
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Graph I –
Trend in Sheriff
and Redmond
Police violations
filed with Justice
Court by fiscal
year
The Sheriff’s tickets passing through to the Justice Court are down 70% from where they were in FY 2008.
Redmond police department tickets have been more consistent but are down 44% from levels in FY 2008.
These downward trends are similar in revenue terms by fiscal year. Collections as a percent appear to be
relatively consistent over this period.
The ability of the Justice Court to sustain operations is based upon certain levels of tickets being processed
in order to cover the overhead for operations. When trends like this are identified, County and Justice Court
management need to work to determine whether the trends will continue, what can be done to improve the
trends, and potential impacts to operations. The fiscal outlook is not as apparent when looking at the County
financial and budgetary schedules.
Currently, the apparent downward trend in filings would suggest that there would need to be further general
fund support unless there are additional revenues (through additional filings) or reductions in expenditures.
The current financial reporting does not highlight the operational sustainabilit y issue. This is because a large
portion of the revenues is accounted for in the general fund.
It is recommended the County utilize the presented financial reporting analyses (or something
similar) to better highlight the Justice Court activity and whether it contributes or requires
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contributions from the general fund.
It is recommended for County management to investigate whether there are opportunities to get more
filings through to the Justice Court system.
Capital budgeting for Justice Court software could be improved.
The Justice Court software had been budgeted in FY 2011 capital outlays from the General fund (non-
departmental). Budgeting this expenditure in the general fund separates the expenditure from the accounting
for the operational unit. In FY 2012, the County failed to identify the need to budget for the remaining
expenditures for the software. There was $100 budgeted even though there had only been about 29% paid
on the $240 thousand Justice Court software package. These exp enditures should have been anticipated.
There were insufficient details in the various published budget documents of the nature of these capital
improvements amounting to $240,000 except for a little used capital expenditure report that is available for
the budget committee’s review. It also appears this occurred again in FY 2013 for the remainder of expenses.
Accounting practices would suggest these Justice Court costs would have been better placed with the
associated program as opposed to where the fu nds were coming from. For expenditures amounting to nearly
$240,000, it seems these would be called out specifically in capital outlay documents. It would have been
expected that during the following budget year preparation someone would have determined if the capital
outlay was completed and any additional appropriation requirements. Multi-year capital projects should be
scheduled and tracked. The County’s capital outlay expenditure form process triggered the need for adding
FY 2012 appropriations but failed to identify the item during the budgetary process.
The Government Finance Officers Association (GFOA) provides best practices in their "Recommended
Budget Practices: A Framework For lmproved State and Local Government Budgeting". lf the entity has any
significant, nonrecurring capital expenditures, the document should describe these items (i.e. indicate the
project's purpose and funding sources) and indicate the amount appropriated for the project during the
budget year(s). In addition, the document should include the amount appropriated for significant,
nonrecurring capital expenditures in the budget year. The County participates in the GFOA’s distinguished
budget presentation awards program, which has similar criteria.
The deficiency in planning for appropriations highlights the deficiencies in current capital planning documents
and process. Having the expenditure accounted for in the General Fund (with funding) detracts from proper
accounting of the Justice Court departmental activities (Justice Court).
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Having the capital expenditures handled in the general fund likely made it more difficult for Justice Court
management to follow-up on the budgeting for the capital item. Administration staff responsible for general
fund budgeting were disconnected from the project.
It is recommended for the County to consider budgeting and accounting for capital outlays in the
associated operating department. This might require general fund support coming through a transfer
instead of an expenditure.
It is recommended for the County to implement additional procedures to identify and budget non-
recurring capital expenditures. It is recommended the County review the current capital outlay form
to see if the process is needed or could be improved. This might require reconciling capital projects
between periods to assure sufficient resources are maintained through their acquisition.
It is recommended the County consider improving the County’s process for capital budgeting of
projects by utilizing the guidance provided by GFOA.
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3.
MANAGEMENT
RESPONSE
Justice Court –
Charles Fadeley,
Justice of the
Peace
and
Jodi Stacy, Court
Coordinator
Deschutes County Justice Court
737 SW Cascade Ave. Redmond, OR 97756 (541)617-4758
Office Hours: 8:00am – 12:00pm & 1:00pm-4:00pm, Monday-Friday
To: David Givans
From: Charles Fadeley, Justice of the Peace and Jodi Stacy, Justice Court Coordinator
Subject: Management’s response to October 25, 2012 Audit Report
“Implementation efforts failed to ensure smooth software transition”
Recommendation: It is recommended that County operations going through a software implementation
have a mandatory team of stakeholders that should be involved from planning through implementation.
These stakeholders would likely include operational staff, information technology staff, and finance staff (and
might include internal audit).
Response: We agree with the auditor’s comments. It would be a good idea to have a group of individuals
with varying priorities, areas of expertise and viewpoints to give input prior to and during design and
implementation of new software. Perhaps fewer items of concern would have been overlooked with a wider
audience viewing software before it was put into production.
Recommendation: It is recommended, when possible, a test environment be employed and run parallel to
assure the system is ready for operation and has all of the controls and reporting developed.
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MANAGEMENT
RESPONSE -
Continued
Response: We agree with this recommendation. A test environment known as ‘Showcase Stage’ actually
was created sometime prior to implementation. The idea was to use Stage to test new builds and hot fixes
prior to installation in the production environment. Unfortunately, for unknown reasons, Stage didn’t always
perform in the same manner that Production did. Often, functions that had been tested and worked well in
the Stage environment did not work in Production. This could have been due to differences in installation,
settings or users.
“Justice Court lacked a plan to reconcile customer balances to new software system”
Recommendation: It is recommended for the department, with the provided variance report, complete the
research and reconciliation of the opening customer account balances. This should result in mos t, if not all,
of the balances being accounted for.
Response: We agree with the auditor’s comments. We are grateful for the auditor’s help in obtaining a
list of the accounts in which the balances varied between Accuterm and Showcase. As stated els ewhere in
this report, Justice Court staff was aware of the discrepancy on some of the older accounts due to reports
obtained from our collection agency, Alliance One. When research was done in the Accuterm system, it
was noted that the fee balances on count 2 and count 3 of older cases occasionally did not transfer over to
Showcase. All problem cases that were identified were fixed immediately. Unfortunately, Justice Court
lacked the necessary reports and software necessary to compare the two systems on a large scale and
identify differences in case totals.
“Other general and application controls implemented”
Recommendation:
o a written business continuity plan
o documentation of pertinent user settings for software and the software’s operation
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MANAGEMENT
RESPONSE -
Continued
o an interface from the collection agent for efficiently posting payments
It is recommended for Justice Court to work on addressing the areas noted above for improvement.
Response: We agree with the auditor’s recommendation of an interface from the collection agent for the
efficient posting of payments. In fact, this interface is in the works with an estimated date of completion,
December 31, 2012. We also agree with the recommendation to create documentation of pertinent user
settings. When we have worked through current unresolved issues and have installed the latest version of
the Showcase software, the Court Coordinator will work on a manual that shows pictures documenting
correct settings and templates for optimal software operation. Although we agree that a written business
continuity plan would be a good idea, it may be sometime before the Justice Court is able create a full blown
business continuity plan. In the meantime, steps will be made to document an Emergency Preparedness
plan for staff to refer to in the event of a disaster. This information will be kept in printed and electronic
format for all staff to access. We estimate the date of completion of documentation for user setting and
emergency preparedness to be July of 2013. It should be noted that all of Justice Court’s electronic records
are backed up nightly by the IT department and are stored off -site at the Health Services building. Archive
tapes are also kept in a fireproof safe at the IT department as well as being st ored at the Clerk’s archive
warehouse.
“Declining Justice Court trends may impact fiscal sustainability”
Recommendation: It is recommended the County utilize the presented financial reporting analyses (or
something similar) to better highlight the Justice Court activity and whether it contributes or requires
contributions from the general fund.
Response: Management neither concurs nor disagrees with the recommendation. Justice Court staff
prepares a monthly summary of filings and revenues. Consequently, Justice Court has been aware of the
decrease in filings and has been proactive (see response to recommendations below).
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MANAGEMENT
RESPONSE -
Continued
In FY 2012 Justice Court incurred non-recurring expenditures of $54,368. A retiring Justice Court
coordinator stayed on payroll, after her replacement was hired, to train her replacement and help with the
software implementation. Consequently, in FY 2012 the JC budget included salaries for two supervisors and
three clerks. The FY 2013 budget has one supervisor and four clerks. The difference between a second
coordinator at $35 per hour and a court assistant at $15 per hour on an annual basis is $37,987 in salary and
an additional $3,143 in PERS contributions. Further, in FY 2012 the retiring court coordinator and a clerk
received $13,238 (total) for vacation pay-off.
Recommendation: It is recommended for County management to investigate whether there are
opportunities to get more filings through to the Justice Court system.
Response: Management concurs with the recommendation.
In the last 18 months, Justice Court has met with Redmond PD, the Sheriff and OSP.
Redmond PD
Last year Redmond PD was down about six positions. It is our understanding those positions have been
filled. Three of the officers have been certified, with the others still undergoing training. RPD advises
the additional officers will allow more dedicated traffic enforcement resulting in a significant increase in
filings.
Deschutes Sheriff’s Office
The Sheriff is encouraging deputies to cite into Justice Court where appropriate. By statute, citations for
conduct within the Bend city limits are cited into Circuit Court. However, certain classes of violations (for
example, animal violations) have been cited into Circuit Court regardless of where the violation allegedly
occurred. The Sheriff’s position is those violations may be cited into Justice Court. Justice Court is
starting to see an increase in Sheriff’s filings. For July, August and September of 2011 Justice Court
received 246 citations from the Sheriff. In the same 2012 period, the Sheriff filed 303 citations.
OSP
Historically, Justice Court has processed minimal OSP filings. Justice Court has jurisdiction over OSP
filings for citations issued for conduct occurring outside of Bend, and has approached OSP regarding the
convenience to County citizens of filing with Justice Court. In FY 2011 -2012 Justice Court received 28
OSP citations.
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MANAGEMENT
RESPONSE -
Continued
“Capital budgeting for Justice Court software could be improved”
Recommendation: It is recommended for the County to consider budgeting and accounting for capital
outlays in the associated operating department. This might require general fund support coming through a
transfer instead of an expenditure.
Response: Justice Court has no position.
Recommendation: It is recommended for the County to implement additional procedures to identify and
budget non-recurring capital expenditures. It is recommended the County review the current capital outlay
form to see if the process is needed or could be improved. This might require reconciling capital projects
between periods to assure sufficient resources are maintained through their acquisition.
Response: Justice Court has no position.
Recommendation: It is recommended the county consider improving the County’s process for capital
budgeting of projects by utilizing the guidance provided by GFOA.
Response: Justice Court has no position.
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County Administration appreciates the work of the County Internal Auditor on this report and agrees with the
bulk of the recommendations. It should be noted that County Administration is currently undergoing a
transition in the Interim County Administrator position. Therefore, the responses below are somewhat
preliminary in scope. It is anticipated that more precise actions will be taken as the audit recommendations
are more fully vetted with appropriate staff in Information Technology and Finance. These precise actions will
be reported in the first Follow-Up Report.
It is recommended that County operations going through a software implementation have a mandatory team
of stakeholders that should be involved from planning through implementation. These stakeholders would
likely include operational staff, information technology staff, and finance staff (and might include internal
MANAGEMENT
RESPONSE
County
Administration –
Tom Anderson,
Interim County
Administrator
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MANAGEMENT
RESPONSE -
Continued
audit).
It is recommended, when possible, a test environment be employed and run parallel to assure the system is
ready for operation and has all of the controls and reporting developed.
County Administration agrees with this recommendation. However, it is expected that the scope of the
committee, committee actions and test environment will be commensurate with the use magnitude,
complexity and risk factors associated with the software in quest ion. For instance, at one extreme there are
complex software programs used by an entire department that include accounting for county revenues. At
the other extreme are limited software programs associated with limited aspects of departmental operations
which may not include financial transactions.
In addition to the recommended stakeholder team, it is expected that an implementation plan be developed
for each proposed software conversion. Further, the draft plan should be reviewed and accepted by relevant
stakeholders in advance of the software purchase.
It is recommended the County utilize the presented financial reporting analyses (or something similar) to
better highlight the Justice Court activity and whether it contributes or requires contributions from the general
fund.
County Administration concurs that accurate financial reporting of expenses and revenues, along with the
external factors which influence them, is a critical need for any county operation, including the Justice Court.
It is anticipated that County Administration will work with Justice Court staff as the FY 13 -14 requested
budget is developed to ensure that this reporting provides the required financial information necessary to
make informed budget decisions.
It is recommended for County management to investigate whether there are opportunities to get more filings
through to the Justice Court system.
No County Administration response at this time. We will discuss this in more depth with Justice Court and
other appropriate parties over the coming months.
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MANAGEMENT
RESPONSE -
Continued
It is recommended for the County to consider budgeting and accounting for capital outlays in the associated
operating department. This might require general fund support coming through a transfer instead of an
expenditure.
It is recommended for the County to implement additional procedures to identify and budget non-recurring
capital expenditures. It is recommended the County review the current capital outlay form to see if the process
is needed or could be improved. This might require reconciling capital projects between periods to assure
sufficient resources are maintained through their acquisition.
It is recommended the County consider improving the County’s process for capital budgeting of projects by
utilizing the guidance provided by GFOA.
County Administration agrees in principle with each of the recommendations associated with capital
budgeting. However, no detailed response is offered at this juncture until additional investigation of current
capital budgeting practices is complete, and consultation with County budget staff and capital budget
departments is conducted. As stated earlier, it is expected that the first Follow-Up Report will describe more
fully County Administration’s intended actions.
{End of Report}
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