Finding F28
The deficiencies documented in Findings F3 through F8, F16 through F21, F24, F25, F26, and F27 collectively establish that the IAD does not operate in conformance with the IIA and GAGAS standards required by California Government Code Section 1236 and directed by its own Policies and Procedures Manual.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 13
Permanent linkOfficial responses
Contra Costa County Board of Supervisors
Agrees with the finding without additional explanation.
Read official response · PDF page 3Explicit agreement engages F28; 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 4Explicit agreement engages F28; 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.