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Recommendation R20

Recommendation R20

By December 1, 2026, the Auditor-Controller should consider directing the IAD to undergo an external quality assessment review as required by IIA Standard 8.4 and GAGAS §5.179.

Jury report: Contra Costa County’s Internal Audit Division: Time for a Transformation · PDF page 15

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Official response

Contra Costa County Auditor-Controller

Agency declines implementation

Declines an external quality review as written until IIA standards have been followed for at least a year.

Read official response · PDF page 7

Explains sequencing/resource rationale; gives no fixed future review date.

This review evaluates the response document. Implementation claims have not been independently verified.

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