Response says
Partially disagrees: accepts ACFR participation and management responsibility, but says staff are non-supervisory management under the Local 21 MOU.
← Back to this finding in the response audit
Public discussion · Finding AC2602-F5
F5: IAD personnel participate in preparation of the County’s Annual Comprehensive Financial Report (ACFR), a management responsibility of the Auditor-Controller.
What should residents consider about Finding AC2602-F5: F5: IAD personnel participate in preparation of the County’s Annual Comprehensive Financial Report (ACFR), a management responsibility of the Auditor-Controller., and the County’s response?
Contra Costa County Board of Supervisors; Contra Costa County Auditor-ControllerAudit assessment: Addressed
Participate in this discussionAudit context
What the response says and how it was assessed
Audit analysis
Identifies an inference the respondent disputes and cites a checkable employment agreement; the formal finding itself does not explicitly say staff are non-management.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
4/4
Statutory elements
- Stated position
- 2/2
- Applicable disagreement elements
- 2/2
6/6
Public usefulness
- Coverage
- 2/2
- Reason specificity
- 2/2
- Support traceability
- 2/2
Identifies an inference the respondent disputes and cites a checkable employment agreement; the formal finding itself does not explicitly say staff are non-management.
Scoring confidence: high
Source pages
Review the underlying documents
Public participation
Discuss the finding and response
Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.
Loading the Pol.is conversation...