Finding F23
The IAD’s schedule is based on a calendar year, inconsistent with the fiscal year that governs the County’s overall planning, budgeting, and operational processes.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 13
Permanent linkOfficial response
Contra Costa County Board of Supervisors
Agrees with the finding without additional explanation.
Read official response · PDF page 3Explicit agreement engages F23; 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.