Tavares, FL - July 8, 2013 Note: The audit, IT Records Management, described here was requested by the Lake County Board, so kudos for them authorizing the audit, but I wonder whether the County management has a clue about how to manage functions effectively. The audit is attached at the end of this posting. Updates to this page will be posted after the July 9th Lake County Board meeting. Opinion A new 10-page audit report from the Lake County Court Clerk's Audit Department found that a one person "Records Management" department within the Lake County IT Department responsible for tracking and storing older County records (not for the Court Clerk, but for the County) had significant problems. This audit report is in the consent agenda for the Tuesday, July 9th, 9am Lake County Board meeting in Tavares in the round County Administration building. Taxpayers concerned about fiscal fiascos and management oversight should attend the meeting or watch it on video via the County agenda page HERE. The audit found: - The Records Management Liasion Officer (RMLO) failed to destroy 54% of all stored boxes of records when scheduled for destruction, resulting in the use of twice the warehouse storage space... Read more →
Recent Comments