Recommendation R4
Within six (6) months, the Auditor and Assistant CAO/Finance should participate in a facilitated debrief of activity and decisions reached between their offices over the last two (2) years.
Jury report: County Financial Roles and Fiscal Year 2023–2024 · PDF page 6
Permanent linkOfficial responses
Mariposa County Board of Supervisors
Agency position unclearMariposa County Board of Supervisors: Agrees.
Read official response · PDF page 11Agreement does not establish an implementation action or timeframe.
This review evaluates the response document. Implementation claims have not been independently verified.
Mariposa County Auditor
Agency plans to implementMariposa County Auditor: Will implement the recommendation.
Read official response · PDF page 6The promise is explicit, but the response adds no method or timeframe and does not expressly adopt the jury’s requested timing.
- Implement the recommendation concerning facilitated debrief. Owner: Mariposa County Auditor. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.