Finding F5
IAD personnel participate in preparation of the County’s Annual Comprehensive Financial Report (ACFR), a management responsibility of the Auditor-Controller.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 12
Permanent linkOfficial response
Contra Costa County Auditor-Controller
Partially disagrees: accepts ACFR participation and management responsibility, but says staff are non-supervisory management under the Local 21 MOU.
Read official response · PDF page 2Identifies an inference the respondent disputes and cites a checkable employment agreement; the formal finding itself does not explicitly say staff are non-management.
This review evaluates the response document. Implementation claims have not been independently verified.