Recommendation R10
By January 1, 2027, the Auditor-Controller should consider developing an Audit Charter for the IAD aligned with IIA Standard 6.2.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 14
Permanent linkOfficial response
Contra Costa County Auditor-Controller
Agency plans to implementWill develop an IAD charter by January 1, 2027.
Read official response · PDF page 6Specific deliverable and date are given, not evidence of an adopted charter.
- Develop an IAD charter. Owner: Contra Costa County Auditor-Controller. Timing: 2027-01-01.
This review evaluates the response document. Implementation claims have not been independently verified.