Finding F2
The Internal Audit Division’s (IAD) Policies and Procedures Manual, Section 2.1, directs that it “follow applicable professional auditing standards in conducting our audits,” and defines which IIA or GAGAS standards are applicable to specific audit situations.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 11
Permanent linkOfficial responses
Contra Costa County Board of Supervisors
Agrees with the finding without additional explanation.
Read official response · PDF page 1Explicit agreement engages F2; 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.
Contra Costa County Auditor-Controller
Agrees with the finding without additional explanation.
Read official response · PDF page 1Explicit agreement engages F2; 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.