Response says
Disagrees: the cited standards set no minimum meeting count; says current reporting and Single Audit and Measure X presentations supply oversight.
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Public discussion · Finding BOS2602-F12
F12: A single annual meeting does not satisfy the ongoing communication, timely reporting, and report distribution obligations imposed by IIA Principle 8, IIA Standards 8.1 and 15.1, GAGAS §§6.06 and 9.56, each of which requires engagement throughout the year.
What should residents consider about Finding BOS2602-F12: F12: A single annual meeting does not satisfy the ongoing communication, timely reporting, and report distribution obligations imposed by IIA Principle 8, IIA Standards 8.1 and 15.1, GAGAS §§6.06 and 9.56, each of which requires engagement throughout the year., and the County’s response?
Contra Costa County Board of Supervisors; Contra Costa County Auditor-ControllerAudit assessment: Addressed
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What the response says and how it was assessed
Audit analysis
Gives a finding-specific standards interpretation and identifies other audit presentations. Engagement does not establish that the interpretation or current practice satisfies professional standards.
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
Gives a finding-specific standards interpretation and identifies other audit presentations. Engagement does not establish that the interpretation or current practice satisfies professional standards.
Scoring confidence: high
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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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