Villisca Municipal Power Plant
Schedule of Findings
Year ended December 31, 2003
We will develop a policy clarifying the ownership of in-house developed software including:
If it is developed on company time, it belongs to the Power Plant. Personally developed software must be approved by the Board.
Only licensed software licensed to the Power Plant can be installed.
The policy will state that Internet use is for business purposes only.
We will develop a written disaster plan including backup procedures and offsite storage.
Conclusion – Response accepted.