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Public discussion · Finding AC2602-F7

F7: The IAD has no documentation demonstrating that organizational and self-review independence threats have been formally identified, evaluated, or mitigated through safeguards, as required by GAGAS §§3.40–3.58 and IIA Standard 7.1.

What should residents consider about Finding AC2602-F7: F7: The IAD has no documentation demonstrating that organizational and self-review independence threats have been formally identified, evaluated, or mitigated through safeguards, as required by GAGAS §§3.40–3.58 and IIA Standard 7.1., and the County’s response?

Contra Costa County Board of Supervisors; Contra Costa County Auditor-ControllerAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Agrees with the finding without additional explanation.

Audit analysis

Explicit agreement engages F7; the response adds no finding-specific reasoning or independently checkable support. Agreement is not independent verification.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

6/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

2/6

Public usefulness

Coverage
2/2
Reason specificity
0/2
Support traceability
0/2

Explicit agreement engages F7; the response adds no finding-specific reasoning or independently checkable support. Agreement is not independent verification.

Scoring confidence: high

Public participation

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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.

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