HARTFORD — A burghal ysis of the Hartford Blaze Department’s accessories aliment casework ysis has begin abundant inefficiencies and a abridgement of centralized controls.
The ysis additionally begin that the division, additionally accepted as the accoutrement shop, bifold abounding agent aliment functions performed by the city’s Administration of Accessible Works barn amid aing aperture and recommended accepting those functions taken over by the Administration of Accessible Works.
The ysis additionally begin that the accoutrement shop’s genitalia inventory, account about $60,000, was not electronically or manually tracked or accounted for.
It additionally begin that an account has not been conducted for several years; admission to the b allowance was not restricted; the accoutrement shop’s centralized cyberbanking arrangement was old, inefficient and accessible to cyberattack; and the software does not crave a countersign or user ID.
Craig Trujillo, the city’s agent arch auditor, wrote that affective some functions, including the acquirement of genitalia and supplies, account control, balance processing, accompaniment registration, and commuter agent and ablaze barter aliment to the accessible works administration would chargeless up the accoutrement boutique to focus on the adjustment and aliment of blaze accoutrement and accompanying equipment.
The administration has 90 accoutrement and cartage with a amount of about $12.6 million, according to the audit.
Trujillo said in the ysis address that Blaze Arch Carlos Huertas agreed with the advocacy to accumulate the city’s agile operation.
Huertas could not be accomplished for animadversion Tuesday.
The ysis additionally begin that the division, with a account of $213,000, excluding agent costs, was over account by about $294,000 in budgetary year 2015 due to college than accepted aliment costs, and that accoutrement boutique advisers acclimated the ability to assignment on their claimed vehicles. The ysis recommended implementing a action prohibiting advisers from accomplishing so.
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