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Public discussion · Finding F2

Recording violations in inspection reports

What should residents consider about Finding F2: Recording violations in inspection reports, and the County’s response?

Calaveras County Board of SupervisorsResponse dated 2025-08-12Audit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

The County disagrees, citing State review of its annual reports and asserting it need not exceed legal reporting requirements.

Audit analysis

The disagreement and reason are explicit, but the response does not resolve the specific omission of violations or the asserted consequence for lead-agency authority. Annual inspection reports provide a checkable record type.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

8/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

4/6

Public usefulness

Coverage
1/2
Reason specificity
1/2
Support traceability
2/2

The disagreement and reason are explicit, but the response does not resolve the specific omission of violations or the asserted consequence for lead-agency authority. Annual inspection reports provide a checkable record type.

Scoring confidence: high

Public participation

Discuss the finding and response

Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.

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