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Public discussion · Finding F1

Past-due independent audits

What should residents consider about Finding F1: Past-due independent audits, and the County’s response?

Altaville-Melones Fire Protection DistrictResponse dated 2026-08-02Audit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

The District agrees that audits were not current and explains its transition in leadership and financial administration.

Audit analysis

The response identifies specific governance changes, an auditor, and Government Code section 26909. Its acceptance and explanation address the finding with a checkable basis.

Finding-response score

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

10/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

6/6

Public usefulness

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

The response identifies specific governance changes, an auditor, and Government Code section 26909. Its acceptance and explanation address the finding with a checkable basis.

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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