Finding F10
The IOC holds one meeting per year at which the IAD presents its prior year activities and upcoming audit plan.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 12
Permanent linkOfficial response
Contra Costa County Board of Supervisors
Agrees with the finding without additional explanation.
Read official response · PDF page 1Explicit agreement engages F10; the response adds no finding-specific reasoning or independently checkable support. Agreement is not independent verification.
This review evaluates the response document. Implementation claims have not been independently verified.