Report 2010-102 Recommendation 17 Responses

Report 2010-102: Administrative Office of the Courts: The Statewide Case Management Project Faces Significant Challenges Due to Poor Project Management (Release Date: February 2011)

Recommendation #17 To: Administrative Office of the Courts

The Judicial Council should make certain that the governance model for CCMS ensures that approval of contracts and contract amendments that are significant in terms of cost, time extension, and/or change in scope occur at the highest and most appropriate levels, and that when contracts or contract amendments above these thresholds are approved, that the decision makers are fully informed regarding both the costs and benefits.

1-Year Agency Response

In March 2012 the Judicial Council voted to halt deployment of CCMS; thus, this recommendation is no longer relevant. (See 2013-406, p. 133)

California State Auditor's Assessment of 1-Year Status: Will Not Implement

All Recommendations in 2010-102

Agency responses received after June 2013 are posted verbatim.