Recommendation R18
By December 1, 2026, the Board of Supervisors should consider directing the Auditor-Controller to submit the IAD's annual risk-based audit plan for Board approval before the fiscal year to which the plan applies begins.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 15
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 for prospective Board approval of the risk-based annual plan; no separate completion date stated. Owner: Contra Costa County Board of Supervisors. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.