Response says
Says internal audit is an inherent core responsibility of an auditor-controller’s office.
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Public discussion · Finding BOS2602-F3
F3: The IAD’s placement within the Auditor-Controller's organizational structure creates an organizational independence threat under GAGAS §§3.27–3.58 and IIA Standard 7.1.
What should residents consider about Finding BOS2602-F3: F3: The IAD’s placement within the Auditor-Controller's organizational structure creates an organizational independence threat under GAGAS §§3.27–3.58 and IIA Standard 7.1., and the County’s response?
Contra Costa County Board of Supervisors; Contra Costa County Auditor-ControllerAudit assessment: Partially addressed
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What the response says and how it was assessed
Audit analysis
Position is implied rather than explicit; institutional responsibility does not squarely explain the asserted independence threat or its safeguards. No supporting record is identified.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
2/4
Statutory elements
- Stated position
- 1/2
- Applicable disagreement elements
- 1/2
2/6
Public usefulness
- Coverage
- 1/2
- Reason specificity
- 1/2
- Support traceability
- 0/2
Position is implied rather than explicit; institutional responsibility does not squarely explain the asserted independence threat or its safeguards. No supporting record is identified.
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.
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