Recommendation R11
By April 1, 2027, the Board of Supervisors should consider reviewing and approving the IAD's Audit Charter, consistent with IIA Standard 6.2, which requires that the governing body approve the internal audit charter and conduct periodic reviews to ensure it remains current.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 14
Permanent linkOfficial response
Contra Costa County Board of Supervisors
Agency plans to implementStates that the recommendation will be implemented.
Read official response · PDF page 5Future acceptance is explicit, but gives no implementation steps or independently stated completion timetable. The recommendation’s date is not recorded as a separately confirmed agency promise.
- Implement the recommendation to review and approve the IAD charter; no separate implementation timetable supplied. Owner: Contra Costa County Board of Supervisors. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.