Recommendation R19
By December 1, 2026, the Auditor-Controller should consider directing the IAD to adopt and maintain an ongoing quality assurance and improvement program, as required by IIA Standard 8.3 and GAGAS Chapter 5.
Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 15
Permanent linkOfficial response
Contra Costa County Auditor-Controller
Agency plans to implementWill adopt an ongoing quality program as part of IIA compliance, anticipated by December 1, 2027; excludes GAGAS.
Read official response · PDF page 7Anticipated compliance date is a year after the recommendation’s December 1, 2026 deadline and is not an unconditional completion guarantee.
- Direct adoption of an ongoing quality assurance and improvement program as part of IIA compliance. Owner: Contra Costa County Auditor-Controller. Timing: IIA compliance anticipated by December 1, 2027, not a guaranteed completion date..
This review evaluates the response document. Implementation claims have not been independently verified.