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Public discussion · Finding BOS2602-F28

F28: The deficiencies documented in Findings F3 through F8, F16 through F21, F24, F25, F26, and F27 collectively establish that the IAD does not operate in conformance with the IIA and GAGAS standards required by California Government Code Section 1236 and directed by its own Policies and Procedures Manual.

What should residents consider about Finding BOS2602-F28: F28: The deficiencies documented in Findings F3 through F8, F16 through F21, F24, F25, F26, and F27 collectively establish that the IAD does not operate in conformance with the IIA and GAGAS standards required by California Government Code Section 1236 and directed by its own Policies and Procedures Manual., 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 F28; 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 F28; 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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