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Finding F9

Finding F9

The IOC of the Board of Supervisors (Board), consisting of two supervisors, is responsible for functional oversight of the IAD.

Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 12

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Official response

Contra Costa County Board of Supervisors

Agrees with the finding without additional explanation.

Read official response · PDF page 1

Explicit agreement engages F9; 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.

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